vendor payment report for texas transparency …445307 stock;d.peele-camera cases paid by check...

Invoice Number Invoice Description Status Held Reason Invoice Date Due Date G/L Date Received Date Payment Date Invoice Net Amount

Vendor 10133 - TEX ASSOC OF COUNTIES HEALTH BENEFITS POOL6030 4/17/17-4/21/17 BCBS WEEKLY

CHECK RUNPaid by EFT #865 04/26/2017 05/01/2017 05/01/2017 04/26/2017 05/01/2017 52,351.80

6040 4/24/17-4/28/17 BCBS WEEKLY CHECK RUN

Paid by EFT #868 05/09/2017 05/11/2017 05/11/2017 05/09/2017 05/11/2017 118,313.94


Paid by EFT #869 05/10/2017 05/12/2017 05/12/2017 05/10/2017 05/12/2017 83,067.34


Paid by EFT #871 05/16/2017 05/19/2017 05/19/2017 05/16/2017 05/19/2017 75,717.38


Paid by EFT #872 05/24/2017 05/26/2017 05/26/2017 05/24/2017 05/26/2017 84,938.26

Vendor 10133 - TEX ASSOC OF COUNTIES HEALTH BENEFITS POOL Totals Invoices 5 $414,388.72

Vendor 7363 - 3-D WELDING & INDUSTRIAL15388981 WELDING MACHINE Paid by Check #149647 05/01/2017 05/30/2017 05/01/2017 05/08/2017 05/30/2017 1,121.1915388985 SHOP-ALUMINUM WIRING(4

ROLLS)Paid by Check #149647 05/01/2017 05/30/2017 05/01/2017 05/08/2017 05/30/2017 53.86

Vendor 7363 - 3-D WELDING & INDUSTRIAL Totals Invoices 2 $1,175.05

Vendor 12769 - AAA Z BAIL BONDS148539. J.HORN-REFUND SURETY BOND

FEEPaid by Check #149535 05/04/2017 05/16/2017 05/04/2017 03/23/2017 05/16/2017 15.00

149035 ANDREWS-REFUND SURETY BOND FEE

Paid by Check #149729 05/12/2017 05/30/2017 05/12/2017 05/11/2017 05/30/2017 15.00

149270 MARVIN-REFUND SURETY BOND FEE

Paid by Check #149729 05/12/2017 05/30/2017 05/12/2017 05/11/2017 05/30/2017 15.00

148816 ROSEMAN-REFUND SURETY BOND FEE

Paid by Check #149729 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 15.00

148982 CERRITOS-REFUND SURETY BOND FEE

Paid by Check #149729 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 15.00

149025 MCGUIRE-REFUND SURETY BOND FEE

Paid by Check #149729 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 15.00

149025. MCGUIRE-REFUND SURETY BOND FEE

Paid by Check #149729 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 15.00

Vendor 12769 - AAA Z BAIL BONDS Totals Invoices 7 $105.00

Vendor 8577 - AACOGNASH.7/17 REG-J.NASH,C.POE,C.RUIZ-

CRISIS INTERVENTION TRNG 7/5/17.SA

Paid by Check #149457 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 50.00

POE.7/17 REG-J.NASH,C.POE,C.RUIZ-CRISIS INTERVENTION TRNG 7/5/17.SA

Paid by Check #149458 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 50.00

Run by Jacqueline Zambrano on 07/24/2017 01:29:18 PM of 82

VENDOR PAYMENT REPORT FOR TEXAS TRANSPARENCY REPORTING

Payment Date Range 05/01/17 - 05/31/17Report By Vendor - Invoice

Summary Listing


Vendor 8577 - AACOGRUIZ.7/17 REG-J.NASH,C.POE,C.RUIZ-

CRISIS INTERVENTION TRNG 7/5/17.SA

Paid by Check #149459 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 50.00

Vendor 8577 - AACOG Totals Invoices 3 $150.00

Vendor 12563 - ABYX BUSINESS SYSTEMS, INC.15579 REPAIR 911 CALL RECORDING Paid by Check #149718 04/25/2017 05/30/2017 05/11/2017 04/27/2017 05/30/2017 100.00

Vendor 12563 - ABYX BUSINESS SYSTEMS, INC. Totals Invoices 1 $100.00

Vendor 12409 - ACADEMY COMPUTER SERVICESGUADSRVC033117 JAIL LIBRARY NETWORK FIELD

SUPPORT 3/17Paid by Check #149288 03/31/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 459.00

GUADSRVC043017 JAIL LIBRARY NETWORK FIELD SUPPORT 4/17

Paid by Check #149711 04/30/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 459.00

Vendor 12409 - ACADEMY COMPUTER SERVICES Totals Invoices 2 $918.00

Vendor 12567 - LISA ADAM5/8-13/17 ADV PER DIEM-ELECTION

CENTER CERA CLASSES 5/8-13/17.AUBURN,AL

Paid by Check #149297 03/08/2017 05/02/2017 04/11/2017 03/08/2017 05/02/2017 272.00

PHONE.4/17 REIMB PORTION OF CELL PHONE SERVICE 4/17

Paid by Check #149526 05/03/2017 05/16/2017 05/03/2017 05/03/2017 05/16/2017 60.00

5/8-13/17. MILEAGE,PKING,CAR RENTAL,GAS-ELECT CENTER CLASSES 5/8-13/17.AL

Paid by Check #149719 05/16/2017 05/30/2017 05/16/2017 05/16/2017 05/30/2017 488.27

Vendor 12567 - LISA ADAM Totals Invoices 3 $820.27

Vendor 12109 - AFFORDABLE ELECTRICPO#2849 REPAIR ELECTRICAL LINE TO

FURNACEPaid by Check #149704 05/04/2017 05/30/2017 05/04/2017 05/08/2017 05/30/2017 173.33

Vendor 12109 - AFFORDABLE ELECTRIC Totals Invoices 1 $173.33

Vendor 12447 - AMY LEA S. J. AKERS160635CV.041317 RODRIGUEZ,III,LAWRENCE-

COURT APPOINTED ATTORNEYPaid by Check #149293 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

162006CV.041317 WILLIAMS-COURT APPOINTED ATTORNEY

Paid by Check #149293 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

17-0827-CV ESCOBEDO,RANGEL-COURT APPOINTED ATTORNEY

Paid by Check #149293 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

170329CV.041317 JUAREZ-ASHLEY-COURT APPOINTED ATTORNEY

Paid by Check #149293 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 270.00

151446CV.042717 GALLEGOS,OWENS-COURT APPOINTED ATTORNEY

Paid by Check #149715 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00




Summary Listing


Vendor 12447 - AMY LEA S. J. AKERS16-1089-CV CLACK-COURT APPOINTED

ATTORNEYPaid by Check #149715 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

162489CV.042717 STUART,LINK-COURT APPOINTED ATTORNEY

Paid by Check #149715 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 330.00

170827CV.042717 ESCOBEDO,RANGEL-COURT APPOINTED ATTORNEY

Paid by Check #149715 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

Vendor 12447 - AMY LEA S. J. AKERS Totals Invoices 8 $1,500.00

Vendor 356 - ALAMO DISTRIBUTION LLC13661712-00 CENTRAL-PAPER TOWELS Paid by Check #149567 05/09/2017 05/30/2017 05/09/2017 05/10/2017 05/30/2017 362.72

Vendor 356 - ALAMO DISTRIBUTION LLC Totals Invoices 1 $362.72

Vendor 10802 - ALAMO FILTER COMPANY INC154769 COURTHOUSE-A/C FILTERS Paid by Check #149485 04/26/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 172.96

Vendor 10802 - ALAMO FILTER COMPANY INC Totals Invoices 1 $172.96

Vendor 212 - ALTEX ELECTRONICS LTD888840 CAMERA CASES(2)-

B.GOSTICK,D.COLLIERPaid by Check #149327 04/21/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 43.90

445307 STOCK;D.PEELE-CAMERA CASES Paid by Check #149566 05/02/2017 05/30/2017 05/02/2017 05/09/2017 05/30/2017 43.90

Vendor 212 - ALTEX ELECTRONICS LTD Totals Invoices 2 $87.80

Vendor 11259 - AM & N ELECTRONICS34483 JAIL-REPAIR VIDEO CAMERA Paid by Check #149267 04/05/2017 05/02/2017 04/05/2017 04/20/2017 05/02/2017 210.0034497 JAIL-REPLACE DOME CAMERA Paid by Check #149498 04/24/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 270.25

Vendor 11259 - AM & N ELECTRONICS Totals Invoices 2 $480.25

Vendor 12792 - AMAZON.COM.KYDC LLCFY17REBATE AMAZON 380/381 PROPERTY TAX

REBATE YEAR 3Paid by Check #149563 04/20/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 322,199.26

Vendor 12792 - AMAZON.COM.KYDC LLC Totals Invoices 1 $322,199.26

Vendor 12921 - AMERICAN FIRE PROTECTION GROUP101779 MAINT BLDG-ANNUAL FIRE

SPRINKLER SYSTEM INSPECTIONPaid by Check #149741 04/21/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 630.00

Vendor 12921 - AMERICAN FIRE PROTECTION GROUP Totals Invoices 1 $630.00

Vendor 11765 - AMERICAN TIRE DISTRIBUTORS, INC.S090616648 SO-FIRESTONE PV41 067-911

TARRANT CO #2016-042Paid by Check #149698 04/28/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 923.10

S090616649 R&B-STOCK-TIRES TARRANT CO #2016-042

Paid by Check #149698 04/28/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 5,260.19

S090654096 R&B-STOCK-TIRES TARRANT CO #2016-042

Paid by Check #149698 04/28/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 1,719.83




Summary Listing


Vendor 11765 - AMERICAN TIRE DISTRIBUTORS, INC.S090731143 SO-GOODYEAR TIRES

P265/60R17 BUYBOARD #470-14Paid by Check #149698 05/01/2017 05/30/2017 05/01/2017 05/12/2017 05/30/2017 8,800.00

S090883300 R&B-STOCK-245/55R18 GOODYEAR EAGLE TARRANT CO #2016-042

Paid by Check #149698 05/04/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 1,354.20

S090924167 SO-STOCK-P235/50R18 FS FIREHAWK TARRANT CO #2016-042

Paid by Check #149698 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 792.30

S090944413 SO-STOCK-P235/50R18 FS FIREHAWK TARRANT CO #2016-042

Paid by Check #149698 05/05/2017 05/30/2017 05/05/2017 05/12/2017 05/30/2017 792.30

Vendor 11765 - AMERICAN TIRE DISTRIBUTORS, INC. Totals Invoices 7 $19,641.92

Vendor 11427 - AMERITEX FLAG & FLAGPOLE LLC5755 STOCK-FLAGS(29) Paid by Check #149500 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 1,226.80

Vendor 11427 - AMERITEX FLAG & FLAGPOLE LLC Totals Invoices 1 $1,226.80

Vendor 2067 - ANGEL PEST CONTROL INC32546 JAIL PEST CONTROL 2/17 Paid by Check #149194 03/01/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 120.0038949 JAIL PEST CONTROL 3/17 Paid by Check #149194 03/22/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 120.0038950 JAIL-BAIT BOX INITIAL Paid by Check #149194 03/24/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 40.0039262 FINANCE CENTER-ONE TIME

TREATMENTPaid by Check #149371 04/07/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 90.00

34899 PEST CONTROL 4/17 Paid by Check #149371 04/13/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 340.0035219 SCHERTZ BLDG BIMONTHLY ANT

TREATMENTPaid by Check #149371 04/14/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 40.00

35644 R&B LUBE CENTER PEST CONTROL 4/17

Paid by Check #149371 04/20/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 85.00

34790 AG BLDG-TERMITE WARRANTY RENEWAL & INSPECTION 4/24/17

Paid by Check #149371 04/24/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 95.00

34855 GCSO STORAGE PEST CONTROL 4/17, BAIT BOXES

Paid by Check #149371 04/26/2017 05/16/2017 05/11/2017 05/10/2017 05/16/2017 18.00

35338 ANIMAL CONTROL PEST CONTROL 4/17

Paid by Check #149371 04/26/2017 05/16/2017 05/11/2017 05/10/2017 05/16/2017 50.00

38951 JAIL PEST CONTROL 4/17,BAIT BOX

Paid by Check #149590 04/26/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 124.00

34941 R&B AREA A&E BI-MONTHLY ANT TREATMENT

Paid by Check #149371 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 80.00

Vendor 2067 - ANGEL PEST CONTROL INC Totals Invoices 12 $1,202.00




Summary Listing


Vendor 5311 - APCOSATTIEWHITE.7/17 REG-S.SATTIEWHITE

COMMUNICATION TRAINING 7/10-12/17.HELOTES

Paid by Check #149614 05/18/2017 05/30/2017 05/18/2017 05/23/2017 05/30/2017 389.00

Vendor 5311 - APCO Totals Invoices 1 $389.00

Vendor 7220 - APEX GLASS & MIRROR INCPO#2591 JUSTICE CENTER-GLASS BACKUP

PLATES(6)Paid by Check #149432 04/12/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 48.00

Vendor 7220 - APEX GLASS & MIRROR INC Totals Invoices 1 $48.00

Vendor 4364 - APPLIED CONCEPTS INC306926 DPS LEASE STALKER RADAR

UNITS 1/17Paid by Check #149608 01/03/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 997.92

306927 DPS LEASE STALKER RADAR UNITS 2/17

Paid by Check #149608 02/01/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 997.92


Paid by Check #149608 03/01/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 997.92

305251 CONST#1 LEASE STALKER RADAR UNITS 4/17

Paid by Check #149201 04/03/2017 05/02/2017 04/03/2017 04/05/2017 05/02/2017 90.28


Paid by Check #149608 04/03/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 997.92


Paid by Check #149385 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 90.28


Paid by Check #149385 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 262.50

306800 CONST#3 LEASE STALKER RADAR 5/17

Paid by Check #149385 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 90.28


Paid by Check #149608 05/01/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 997.92

Vendor 4364 - APPLIED CONCEPTS INC Totals Invoices 9 $5,522.94

Vendor 5023 - AT&T6079566.4/17 COUNTY SIP FLEX LINE 4/17 Paid by Check #149393 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,056.446079581.4/17 COUNTY SIP DATA 4/17 Paid by Check #149394 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 771.21

Vendor 5023 - AT&T Totals Invoices 2 $1,827.65

Vendor 6630 - AT&T566-3877.4/17 VSO FAX MACHINE 4/17 Paid by Check #149225 04/13/2017 05/02/2017 04/13/2017 04/24/2017 05/02/2017 131.61303-5276.4/17 JUV FAX MACHINE 4/17 Paid by Check #149226 04/17/2017 05/02/2017 04/17/2017 04/24/2017 05/02/2017 132.37379-6127.4/17 R&B PHONE SERVICE 4/17 Paid by Check #149227 04/17/2017 05/02/2017 04/17/2017 04/26/2017 05/02/2017 132.77566-3877.5/17 VSO FAX MACHINE 5/17 Paid by Check #149637 05/13/2017 05/30/2017 05/13/2017 05/22/2017 05/30/2017 131.59

Vendor 6630 - AT&T Totals Invoices 4 $528.34




Summary Listing


Vendor 6673 - AT&T303-9660.4/17 COUNTY PHONE SERVICE 4/17 Paid by Check #149228 04/17/2017 05/02/2017 04/17/2017 04/24/2017 05/02/2017 1,740.79401-0176.5/17 COURTHOUSE PHONE SERVICE

5/17Paid by Check #149420 04/27/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 101.01


Vendor 6880 - AT&T401-0998.5/17 EMERG MGMT FAX SERVICE 5/17 Paid by Check #149425 04/27/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 132.79

Vendor 6880 - AT&T Totals Invoices 1 $132.79

Vendor 7094 - AT&T512A010326.5/17 COUNTY PHONE SERVICE 5/17 Paid by Check #149556 05/01/2017 05/16/2017 05/01/2017 05/12/2017 05/16/2017 24,525.84512A010326A.5/17 ADULT PROBATION PHONE

SERVICE 5/17Paid by Check #149556 05/01/2017 05/16/2017 05/01/2017 05/12/2017 05/16/2017 271.93

512A010326D.5/17 COUNTY DATA LINE 5/17 Paid by Check #149556 05/01/2017 05/16/2017 05/01/2017 05/12/2017 05/16/2017 663.70512A010326J.5/17 JUVENILE PHONE SERVICE 5/17 Paid by Check #149556 05/01/2017 05/16/2017 05/01/2017 05/12/2017 05/16/2017 1,970.99


Vendor 1926 - AT&T MOBILITY2870172525030417 AUDITOR WIRELESS MODEM


2872571160000417 FIRE MARSHAL CELL PHONE SERVICE, MODEM 4/17

Paid by Check #149369 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 61.51

823954198.4/17 SO,ANIMAL CONTROL,FIRE MARSHAL CELL PHONES,MODEMS 4/17

Paid by Check #149367 04/21/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 3,656.28

824004248.4/17 BLDG MAINT CELL PHONE SERVICE 4/17

Paid by Check #149368 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 106.12

Vendor 1926 - AT&T MOBILITY Totals Invoices 4 $3,861.90

Vendor 7314 - AT&T MOBILITY997125250 JAIL CELLPHONE SERVICE 3/17 Paid by Check #149236 03/21/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 335.67990921965.4/17 SO MODEMS 4/17 Paid by Check #149435 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 493.8799125250.4/17 JAIL CELL PHONE SERVICE 4/17 Paid by Check #149434 04/21/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 336.08

Vendor 7314 - AT&T MOBILITY Totals Invoices 3 $1,165.62

Vendor 8178 - AT&T MOBILITY2872571167190317 CONST#1 WIRELESS MODEM


2872570949630417 CONST#2 WIRELESS MODEM SERVICE 4/17

Paid by Check #149451 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 113.97

2872571167190417 CONST#1 WIRELESS MODEM SERVICE 4/17

Paid by Check #149452 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 132.97

2872748639410417 CONST#2 CELL PHONE 4/17 Paid by Check #149450 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 52.00

Vendor 8178 - AT&T MOBILITY Totals Invoices 4 $400.25




Summary Listing


Vendor 8179 - AT&T MOBILITY2872486245750417 ENV HEALTH CELL PHONE



Vendor 8180 - AT&T MOBILITY823975126.4/17 R&B CELL PHONE SERVICE 4/17 Paid by Check #149661 04/21/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 310.07


Vendor 12459 - AV CONSULTANTS INC.5468 REPAIR INMATE TELEVISIONS-

CHANNEL 9Paid by Check #149524 04/06/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 559.00

Vendor 12459 - AV CONSULTANTS INC. Totals Invoices 1 $559.00

Vendor 8860 - B & H125157657 C.WHITE-CAMERA USB CABLE Paid by Check #149464 04/24/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 7.95125197764 R. GUARNERO-DIGITAL

CAMERA,MEMORY CARDPaid by Check #149464 04/25/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 128.95

Vendor 8860 - B & H Totals Invoices 2 $136.90

Vendor 13017 - NICHOLAS BACLING5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA

CONFERENCE 5/15-19/17.AUSTINPaid by Check #149320 03/29/2017 05/02/2017 04/11/2017 04/12/2017 05/02/2017 130.00

Vendor 13017 - NICHOLAS BACLING Totals Invoices 1 $130.00

Vendor 7030 - TERRY WESLEY BAKER161478CV.042717 GREEN-COURT APPOINTED


Vendor 7030 - TERRY WESLEY BAKER Totals Invoices 1 $150.00

Vendor 5322 - LINDA ELOISA BALK5/17-19/17 MILEAGE-CO&DIST CLERK LEGAL

EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149615 05/22/2017 05/30/2017 05/22/2017 05/24/2017 05/30/2017 80.89

Vendor 5322 - LINDA ELOISA BALK Totals Invoices 1 $80.89

Vendor 7790 - BCC INTERNATIONAL8731 INTERPRETER FOR 16-1549-

CR,17-0480-CRPaid by Check #149242 04/10/2017 05/02/2017 04/10/2017 04/25/2017 05/02/2017 359.00

8741 INTERPRETER FOR 16-2440-CR,15-0228-CR

Paid by Check #149442 04/17/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 259.00

8752 INTERPRETER FOR 17-0285-CV,11-0285-CV

Paid by Check #149442 04/21/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 459.00

8755 INTERPRETER FOR 17-0020-CR.16-1605-CR

Paid by Check #149442 04/21/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 459.00




Summary Listing


Vendor 7790 - BCC INTERNATIONAL8758 INTERPRETER FOR 14-1923-

CR,17-0458-CRPaid by Check #149442 04/21/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 459.00

8766 INTERPRETER FOR 16-2449-CR Paid by Check #149655 04/28/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 300.008778 INTERPRETER FOR 17-0480-CR Paid by Check #149655 05/08/2017 05/30/2017 05/08/2017 05/18/2017 05/30/2017 459.00

Vendor 7790 - BCC INTERNATIONAL Totals Invoices 7 $2,754.00

Vendor 11356 - BECKWITH ELECTRONIC ENGINEERING CO41781 FINANCE CENTER-FIRE ALARM

MONITORING 3/1/17-2/28/18Paid by Check #149688 04/05/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 390.00

Vendor 11356 - BECKWITH ELECTRONIC ENGINEERING CO Totals Invoices 1 $390.00

Vendor 3332 - BEN E KEITH FOODS74280423 FOOD Paid by Check #149197 04/05/2017 05/02/2017 04/05/2017 04/17/2017 05/02/2017 880.6374280425 GLASS CLEANER,RINSE

AID,ATACK,EXCELLENTPaid by Check #149197 04/05/2017 05/02/2017 04/05/2017 04/17/2017 05/02/2017 222.17

74287829 FOOD Paid by Check #149197 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 1,043.4574287830 ATACK,EXCELLENT,DETERGENT Paid by Check #149197 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 323.7274287837 TRAYS Paid by Check #149197 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 99.9574293828 FOOD Paid by Check #149376 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,232.0474293830 BLEACH,DEGREASER,RINSE

AID,ATACK,EXCELLENTPaid by Check #149376 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 268.85

74301143 FOOD Paid by Check #149376 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 902.4074301144 ATACK,EXCELLENT,RINSE AID Paid by Check #149376 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 222.5974308638 FOOD Paid by Check #149595 05/03/2017 05/30/2017 05/03/2017 05/12/2017 05/30/2017 1,066.5474308642 ATACK Paid by Check #149595 05/03/2017 05/30/2017 05/03/2017 05/12/2017 05/30/2017 128.1974308644 TRAYS,SOUFFLES Paid by Check #149595 05/03/2017 05/30/2017 05/03/2017 05/12/2017 05/30/2017 129.96

Vendor 3332 - BEN E KEITH FOODS Totals Invoices 12 $6,520.49

Vendor 5611 - BEXAR WASTE1447608 COLLECTION STATIONS (3) 5/17 Paid by Check #149402 04/25/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 9,984.12

Vendor 5611 - BEXAR WASTE Totals Invoices 1 $9,984.12

Vendor 11432 - BIMBO BAKERIES USA84076125211 BREAD Paid by Check #149270 04/03/2017 05/02/2017 04/03/2017 04/17/2017 05/02/2017 254.4084076125248 BREAD Paid by Check #149270 04/06/2017 05/02/2017 04/06/2017 04/17/2017 05/02/2017 425.2484076125279 BREAD Paid by Check #149270 04/10/2017 05/02/2017 04/10/2017 04/20/2017 05/02/2017 263.2884076125319 BREAD Paid by Check #149270 04/13/2017 05/02/2017 04/13/2017 04/20/2017 05/02/2017 396.0284076125345 BREAD Paid by Check #149501 04/17/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 316.4884076125397 BREAD Paid by Check #149501 04/20/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 219.7784076125424 BREAD Paid by Check #149501 04/24/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 431.4684076125471 BREAD Paid by Check #149501 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 501.2684076125503 BREAD Paid by Check #149690 05/01/2017 05/30/2017 05/01/2017 05/12/2017 05/30/2017 373.52




Summary Listing


Vendor 11432 - BIMBO BAKERIES USA84076125544 BREAD Paid by Check #149690 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 495.21

Vendor 11432 - BIMBO BAKERIES USA Totals Invoices 10 $3,676.64

Vendor 487 - BIZ DOCINV256788 HR COPIER RENTAL N4J3100841

4/1/17-4/30/17Paid by Check #149333 04/30/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 343.98

INV257188 CA COPIER OVERAGE CHGS 4/4/17-5/3/17 E174M610858

Paid by Check #149570 05/04/2017 05/30/2017 05/04/2017 05/08/2017 05/30/2017 111.65

INV257261 COPIER STAPLES Paid by Check #149570 05/05/2017 05/30/2017 05/05/2017 05/16/2017 05/30/2017 76.7220624118 CA COPIER LEASE 4/4/17-5/3/17

SAVIN MP C4503 E174M610858Paid by Check #149334 05/08/2017 05/16/2017 05/08/2017 05/11/2017 05/16/2017 151.00

Vendor 487 - BIZ DOC Totals Invoices 4 $683.35

Vendor 8903 - BLAKE BERTLING EQUIPMENT RENTAL LLC27733 SCHNEIDER RD-RENT WALK

BEHIND CONCRETE SAWPaid by Check #149465 04/28/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 59.40

27951 CHURCH RD-RENT BACKHOE,BREAKER

Paid by Check #149669 05/11/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 598.22

Vendor 8903 - BLAKE BERTLING EQUIPMENT RENTAL LLC Totals Invoices 2 $657.62

Vendor 6476 - BLUEBONNET COMMUNITY SERVICES033117 JAIL VISITS 3/3-31/17 Paid by Check #149224 04/10/2017 05/02/2017 04/10/2017 04/20/2017 05/02/2017 1,057.50043017 JAIL VISITS 4/7-28/17 Paid by Check #149417 05/03/2017 05/16/2017 05/03/2017 05/05/2017 05/16/2017 922.50

Vendor 6476 - BLUEBONNET COMMUNITY SERVICES Totals Invoices 2 $1,980.00

Vendor 2371 - BOB BARKER COMPANY INCUT1000414504 LATEX GLOVES Paid by Check #149196 03/28/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 1,066.00

Vendor 2371 - BOB BARKER COMPANY INC Totals Invoices 1 $1,066.00

Vendor 12628 - BOGGS QUINTANILLA, PLLCJ-17-61 COURT APPOINTED ATTORNEY Paid by EFT #566 05/08/2017 05/30/2017 05/08/2017 05/11/2017 05/30/2017 50.00

Vendor 12628 - BOGGS QUINTANILLA, PLLC Totals Invoices 1 $50.00

Vendor 12504 - ROBIN J. BRAME5/8/17 COURT REPORTERS FEE CPS

5/8/17Paid by Check #149716 05/08/2017 05/30/2017 05/08/2017 05/18/2017 05/30/2017 350.00

Vendor 12504 - ROBIN J. BRAME Totals Invoices 1 $350.00

Vendor 193 - BRAUNTEX MATERIALS INC85435 BASE MATERIALS,SURFACING

MATERIALSPaid by Check #149565 04/10/2017 05/30/2017 05/11/2017 04/13/2017 05/30/2017 12,854.00

85601 BASE MATERIALS,SURFACING MATERIALS

Paid by Check #149565 04/17/2017 05/30/2017 05/11/2017 04/20/2017 05/30/2017 4,611.50




Summary Listing


Vendor 193 - BRAUNTEX MATERIALS INC85602 TXDOT SCHNEIDER RD-146

TONS GRADE 4 ROCK,95 TONS GRADE 4 PRECOAT

Paid by Check #149565 04/17/2017 05/30/2017 05/11/2017 04/20/2017 05/30/2017 2,722.18


Paid by Check #149565 04/17/2017 05/30/2017 05/11/2017 04/20/2017 05/30/2017 16,769.00

85604 TXDOT SCHNEIDER RD-146 TONS GRADE 4 ROCK,95 TONS GRADE 4 PRECOAT

Paid by Check #149565 04/17/2017 05/30/2017 05/11/2017 04/20/2017 05/30/2017 834.58


Paid by Check #149565 04/24/2017 05/30/2017 05/11/2017 04/27/2017 05/30/2017 1,401.48


Paid by Check #149565 04/24/2017 05/30/2017 05/11/2017 04/27/2017 05/30/2017 3,501.50


Paid by Check #149565 04/24/2017 05/30/2017 05/11/2017 04/27/2017 05/30/2017 2,305.22


Paid by Check #149565 04/30/2017 05/30/2017 05/11/2017 05/04/2017 05/30/2017 5,187.25


Paid by Check #149565 04/30/2017 05/30/2017 05/11/2017 05/04/2017 05/30/2017 11,899.25

Vendor 193 - BRAUNTEX MATERIALS INC Totals Invoices 10 $62,085.96

Vendor 6409 - BROWNELLS INC13953444.00 ARMORY-A.PEYTON-PISTOL 6HR

NIGHT SIGHT SETPaid by Check #149633 04/28/2017 05/30/2017 05/11/2017 05/09/2017 05/30/2017 97.00

Vendor 6409 - BROWNELLS INC Totals Invoices 1 $97.00

Vendor 10481 - BURKS DIGITAL REPROGRAPHICS639797 CO CLK PLAT SCANNER 4/1/17-

4/30/17Paid by Check #149477 04/28/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 60.50

Vendor 10481 - BURKS DIGITAL REPROGRAPHICS Totals Invoices 1 $60.50

Vendor 5909 - CAD SUPPLIES SPECIALITY INC313126 USB DRIVER Paid by Check #149404 04/07/2017 05/16/2017 05/11/2017 04/18/2017 05/16/2017 35.00

Vendor 5909 - CAD SUPPLIES SPECIALITY INC Totals Invoices 1 $35.00

Vendor 12795 - CALLYO 2009 CORPR7838 NARC-ONLINE INVESTIGATION

6/1/17-5/31/18Paid by Check #149730 04/25/2017 05/30/2017 05/11/2017 04/25/2017 05/30/2017 2,750.00

Vendor 12795 - CALLYO 2009 CORP Totals Invoices 1 $2,750.00

Vendor 4229 - CAPITOL BEARING SERVICE5111934 #S11121-AXLE BEARINGS Paid by Check #149383 04/10/2017 05/16/2017 05/11/2017 04/18/2017 05/16/2017 56.00

Vendor 4229 - CAPITOL BEARING SERVICE Totals Invoices 1 $56.00




Summary Listing


Vendor 10168 - CAREMARK51837617 4/1/17-4/30/17 FEES Paid by EFT #866 05/01/2017 05/07/2017 05/08/2017 05/01/2017 05/08/2017 160.6651837618 4/16/17-4/30/17 RX Paid by EFT #867 05/01/2017 05/07/2017 05/08/2017 05/01/2017 05/08/2017 53,594.2151852038 5/1/17-5/15/17 Paid by EFT #870 05/16/2017 05/22/2017 05/22/2017 05/16/2017 05/22/2017 60,788.59

Vendor 10168 - CAREMARK Totals Invoices 3 $114,543.46

Vendor 12947 - DELIA E. CARIAN16-1325-CV MAGALLANES-COURT APPOINTED

ATTORNEY,MEDIATIONPaid by Check #149742 05/05/2017 05/30/2017 05/05/2017 05/12/2017 05/30/2017 375.00

Vendor 12947 - DELIA E. CARIAN Totals Invoices 1 $375.00

Vendor 12667 - CARQUEST AUTO PARTS7922-269481 FUEL TANK

(8);PUMP,HOSE,METER(10 EA)Paid by Check #149300 03/15/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 8,349.82

7922-269634 EMC-SIREN BATTERIES Paid by Check #149300 03/17/2017 05/02/2017 04/11/2017 03/03/2017 05/02/2017 1,413.447922-269635 EMC-SIREN BATTERIES Paid by Check #149300 03/17/2017 05/02/2017 04/11/2017 03/30/2017 05/02/2017 (176.00)7922-270713 EMC-SIREN BATTERIES Paid by Check #149300 03/29/2017 05/02/2017 04/11/2017 03/30/2017 05/02/2017 (132.00)STO539678.3/17 PARTS,LUBRICANTS,BATTERIES,

MASKING TAPE,HAND PADS,LIGHT SET,HUBS

Paid by Check #149300 03/31/2017 05/02/2017 04/11/2017 04/03/2017 05/02/2017 11,376.28

7922-272326 TIRE INFLATION CAGE Paid by Check #149723 04/18/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 982.49STO539678.4/17 PARTS,LUBRICANTS,MASKING

TAPE,HAND PADS,PLIERS,SCRAPER,WRENCHES

Paid by Check #149723 04/30/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 10,613.84

Vendor 12667 - CARQUEST AUTO PARTS Totals Invoices 7 $32,427.87

Vendor 849 - CARTERS TIRE CENTER INC1-22677 GC#17698-ALIGNMENT Paid by Check #149183 04/10/2017 05/02/2017 04/10/2017 04/18/2017 05/02/2017 75.001-22740 GC#17802-ALIGNMENT Paid by Check #149336 04/12/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 75.001-23035 #S11121-TUBES Paid by Check #149336 04/21/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 39.921-23200 GC#12744-ALIGNMENT Paid by Check #149572 04/27/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 75.001-23286 GC#16246-ALIGNMENT Paid by Check #149572 05/01/2017 05/30/2017 05/01/2017 05/05/2017 05/30/2017 75.001-23485 GC#16525-ALIGNMENT Paid by Check #149572 05/08/2017 05/30/2017 05/08/2017 05/12/2017 05/30/2017 24.95

Vendor 849 - CARTERS TIRE CENTER INC Totals Invoices 6 $364.87

Vendor 3018 - JERRY F. CASTILLEJA11/1-11/30/14 JAIL-INMATE MEDICAL SERVICES

(REPLACES CK#133269)Paid by EFT #555 12/19/2014 05/23/2017 05/23/2017 05/19/2017 05/23/2017 8,571.42

12/01-31/14. JAIL-INMATE MEDICAL SERVICES (REPLACES CK#133906)

Paid by EFT #555 01/28/2015 05/23/2017 05/23/2017 05/19/2017 05/23/2017 8,857.13

3/1-31/16. JAIL-INMATE MEDICAL SERVICES (REPLACES CK#142432)

Paid by EFT #555 04/18/2016 05/23/2017 05/23/2017 05/19/2017 05/23/2017 8,857.13

9/1/30/16. JAIL-INMATE MEDICAL SERVICES (REPLACES CK#145878)

Paid by EFT #555 10/10/2016 05/23/2017 05/23/2017 05/19/2017 05/23/2017 8,571.42




Summary Listing


Vendor 3018 - JERRY F. CASTILLEJA3/1-31/17 JAIL INMATE MEDICAL SERVICES

3/17Paid by Check #149325 04/10/2017 05/02/2017 04/10/2017 04/20/2017 05/02/2017 8,857.13

4/1-30/17 JAIL INMATE MEDICAL SERVICE Paid by EFT #537 05/05/2017 05/16/2017 05/05/2017 05/05/2017 05/16/2017 8,571.42

Vendor 3018 - JERRY F. CASTILLEJA Totals Invoices 6 $52,285.65

Vendor 12262 - CATHY S. COMPTON, ATTORNEY AT LAW14-0466-CR BEASLEY-COURT APPOINTED


16-0045-CR GAY-COURT APPOINTED ATTORNEY

Paid by Check #149519 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 600.00

16-1606-CR VILLARREAL-COURT APPOINTED ATTORNEY

Paid by Check #149519 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 600.00

16-1267-CR SANCHEZ-COURT APPOINTED ATTORNEY

Paid by Check #149519 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 200.00

15-1371-CR PAYNE-COURT APPOINTED ATTORNEY

Paid by Check #149707 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 600.00

16-1559-CR GREGORY,SR-COURT APPOINTED ATTORNEY

Paid by Check #149707 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 612.30

Vendor 12262 - CATHY S. COMPTON, ATTORNEY AT LAW Totals Invoices 6 $3,212.30

Vendor 3399 - CEMEX USA9435315127 BASE MATERIALS Paid by Check #149596 04/04/2017 05/30/2017 05/11/2017 04/11/2017 05/30/2017 224.519435328215 BASE MATERIALS Paid by Check #149596 04/06/2017 05/30/2017 05/11/2017 04/17/2017 05/30/2017 112.859435336784 BASE MATERIALS Paid by Check #149596 04/07/2017 05/30/2017 05/11/2017 04/17/2017 05/30/2017 341.809435369150 BASE MATERIALS Paid by Check #149596 04/12/2017 05/30/2017 05/11/2017 04/18/2017 05/30/2017 669.239435371753 BASE MATERIALS Paid by Check #149596 04/13/2017 05/30/2017 05/11/2017 04/24/2017 05/30/2017 1,320.709435396640 BASE MATERIALS Paid by Check #149596 04/17/2017 05/30/2017 05/11/2017 04/24/2017 05/30/2017 631.689435413844 BASE MATERIALS Paid by Check #149596 04/19/2017 05/30/2017 05/11/2017 04/25/2017 05/30/2017 656.269435421988 BASE MATERIALS Paid by Check #149596 04/20/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 831.669435430674 TX DOT SCHNEIDER RD-

5585.13TONS 1 3/4 TO DUST BASE

Paid by Check #149596 04/21/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 12,519.64

9435430679 BASE MATERIALS Paid by Check #149596 04/21/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 1,332.449435506946 TX DOT SCHNEIDER RD-


Paid by Check #149596 05/03/2017 05/30/2017 05/03/2017 05/09/2017 05/30/2017 14,990.06

9435562289 TX DOT SCHNEIDER RD- 5585.13TONS 1 3/4 TO DUST BASE

Paid by Check #149596 05/11/2017 05/30/2017 05/11/2017 05/22/2017 05/30/2017 15,964.67

9435568839 TX DOT SCHNEIDER RD- 5585.13TONS 1 3/4 TO DUST BASE

Paid by Check #149596 05/12/2017 05/30/2017 05/12/2017 05/22/2017 05/30/2017 11,792.30




Summary Listing


Vendor 3399 - CEMEX USA9435586433 TX DOT SCHNEIDER RD-


Paid by Check #149596 05/15/2017 05/30/2017 05/15/2017 05/22/2017 05/30/2017 4,383.09

Vendor 3399 - CEMEX USA Totals Invoices 14 $65,770.89

Vendor 7940 - CENTERLINE SUPPLY LTD152356 HOT TAPE,THERMAL PLASTIC Paid by Check #149446 04/06/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,161.00152433 PAINT,BEADS,PAVEMENT

MARKERSPaid by Check #149446 04/06/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 5,283.00

Vendor 7940 - CENTERLINE SUPPLY LTD Totals Invoices 2 $6,444.00

Vendor 6448 - CENTERPOINT ENERGY10600225-6.4/17 R&B LUBE CENTER GAS SERVICE

4/17Paid by Check #149416 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 53.91

2937265-3.4/17 JAIL GAS SERVICE 4/17 Paid by Check #149416 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 265.492937268-7.4/17 JAIL GAS SERVICE 4/17 Paid by Check #149416 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 7,827.122950907-2.4/17 COURTHOUSE GAS SERVICE 4/17 Paid by Check #149416 05/03/2017 05/16/2017 05/03/2017 05/05/2017 05/16/2017 45.362950940-3.4/17 ADULT PROBATION GAS SERVICE

4/17Paid by Check #149416 05/03/2017 05/16/2017 05/03/2017 05/03/2017 05/16/2017 38.40

2951349-6.4/17 EMERGENCY MGMT GAS SERVICE 4/17

Paid by Check #149416 05/03/2017 05/16/2017 05/03/2017 05/05/2017 05/16/2017 38.40

2844240-8.4/17 FINANCE CENTER GAS SERVICE 4/17

Paid by Check #149634 05/15/2017 05/30/2017 05/15/2017 05/17/2017 05/30/2017 37.36

7320745-8.4/17 BLDG MAINT GAS SERVICE 4/17 Paid by Check #149634 05/15/2017 05/30/2017 05/15/2017 05/17/2017 05/30/2017 42.38

Vendor 6448 - CENTERPOINT ENERGY Totals Invoices 8 $8,348.42

Vendor 10347 - CENTRAL TEXAS AUTOPSY PLLC11670 F.YONTS-AUTOPSY 12/3/16 Paid by Check #149251 04/20/2017 05/02/2017 04/20/2017 04/20/2017 05/02/2017 2,100.0011677 N.ALLEN-AUTOPSY 1/12/17 Paid by Check #149471 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 2,100.0011679 A.SANCHEZ-AUTOPSY 2/26/17 Paid by Check #149674 05/02/2017 05/30/2017 05/02/2017 05/04/2017 05/30/2017 2,100.0011682 V.WALKER-AUTOPSY 12/29/16 Paid by Check #149471 05/05/2017 05/16/2017 05/05/2017 05/05/2017 05/16/2017 2,100.0011688 A.FREI-AUTOPSY 2/16/17 Paid by Check #149471 05/08/2017 05/16/2017 05/08/2017 05/09/2017 05/16/2017 2,100.0011725 J.SAUCEDA-AUTOPSY 11/7/16 Paid by Check #149674 05/19/2017 05/30/2017 05/19/2017 05/19/2017 05/30/2017 2,100.0011726 J.MARQUEZ-AUTOPSY 12/24/16 Paid by Check #149674 05/19/2017 05/30/2017 05/19/2017 05/19/2017 05/30/2017 2,100.0011727 B.SAUCEDA-AUTOPSY 11/7/16 Paid by Check #149674 05/19/2017 05/30/2017 05/19/2017 05/19/2017 05/30/2017 2,100.00

Vendor 10347 - CENTRAL TEXAS AUTOPSY PLLC Totals Invoices 8 $16,800.00

Vendor 12862 - CENTURY GRAPHICS AND SIGN, INC.11497822NM OFFICER UNIFORMS Paid by Check #149542 04/19/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 313.9011498065NM OFFICER UNIFORMS Paid by Check #149542 04/19/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 1,886.19

Vendor 12862 - CENTURY GRAPHICS AND SIGN, INC. Totals Invoices 2 $2,200.09




Summary Listing


Vendor 4344 - CERTIFIED LABORATORIES DIVISION2704274 DIESEL FUEL ADDITIVE (20

GALLONS)Paid by Check #149607 04/28/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 1,300.00

Vendor 4344 - CERTIFIED LABORATORIES DIVISION Totals Invoices 1 $1,300.00

Vendor 10462 - BRENDA B CHAPMAN4/25/17 VISITING JUDGE MILEAGE

4/25/17Paid by Check #149476 04/26/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 16.05

Vendor 10462 - BRENDA B CHAPMAN Totals Invoices 1 $16.05

Vendor 7385 - TRACY CHILDRESS5/8-12/17 ADV PER DIEM-TCJIUG 2017

CONFERENCE 5/7-12/17.TYLERPaid by Check #149237 01/23/2017 05/02/2017 04/11/2017 01/31/2017 05/02/2017 160.00

Vendor 7385 - TRACY CHILDRESS Totals Invoices 1 $160.00

Vendor 4996 - CHRISTUS SANTA ROSA HEALTH CARE16-00843.5/16 AH0031325108 SEXUAL ASSAULT

EXAM 5/13/16Paid by Check #149391 01/27/2017 05/16/2017 05/11/2017 01/31/2017 05/16/2017 185.32

16-01113.9/16 AH0031388308 SEXUAL ASSAULT EXAM 9/2/16

Paid by Check #149391 01/27/2017 05/16/2017 05/11/2017 01/31/2017 05/16/2017 659.00

16-38315.7/16 AH0031363885 SEXUAL ASSAULT EXAM 7/22/16

Paid by Check #149391 01/27/2017 05/16/2017 05/11/2017 01/31/2017 05/16/2017 481.00

Vendor 4996 - CHRISTUS SANTA ROSA HEALTH CARE Totals Invoices 3 $1,325.32

Vendor 12924 - CHUCK PEEPLES TOWING1095 GC#17294-TOW FR R&B TO

SOECHTING MOTORSPaid by Check #149543 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 60.00

Vendor 12924 - CHUCK PEEPLES TOWING Totals Invoices 1 $60.00

Vendor 11142 - KIMBERLY CIELENCKI5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 11142 - KIMBERLY CIELENCKI Totals Invoices 1 $130.00

Vendor 12197 - CITY OF LIVE OAKMAR17STMT CONSTABLE R-MECS SERVICE

3/17Paid by Check #149517 04/19/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 300.00

Vendor 12197 - CITY OF LIVE OAK Totals Invoices 1 $300.00

Vendor 6045 - CITY OF SCHERTZJUN17STMT MONTHLY BUDGET ALLOTMENT

FOR EMS 6/17Paid by Check #149407 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 70,298.17

Vendor 6045 - CITY OF SCHERTZ Totals Invoices 1 $70,298.17




Summary Listing


Vendor 7554 - CITY OF SCHERTZ22-0030-00.5/17 SCHERTZ BLDG WATER SERVICE

5/17Paid by Check #149651 05/20/2017 05/30/2017 05/20/2017 05/24/2017 05/30/2017 57.96

22-0035-00.5/17 SCHERTZ BLDG COMMUNITY GARDEN WATER SERVICE 5/17

Paid by Check #149651 05/20/2017 05/30/2017 05/20/2017 05/24/2017 05/30/2017 69.45

22-0040-00.5/17 SCHERTZ BLDG WATER SERVICE,GARBAGE 5/17

Paid by Check #149651 05/20/2017 05/30/2017 05/20/2017 05/24/2017 05/30/2017 425.55

Vendor 7554 - CITY OF SCHERTZ Totals Invoices 3 $552.96

Vendor 1102 - CITY OF SEGUIN16698.4/17 BLDG MAINT WATER SERVICE Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 92.6219082.4/17 ADULT PROBATION UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 224.0919096.4/17 BLDG MAINT UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 650.9222096.4/17 JUV PROB & R&B UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 325.6522156.4/17 JAIL,JUV DET,JUV PROB,JP#2

UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 7,259.54

22418.4/17 COURTHOUSE UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 3,660.2422634.4/17 R&B UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 1,071.8522638.4/17 R&B UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 398.9822640.4/17 R&B ELECTRICITY Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 111.2024996.4/17 FINANCE CENTER WATER

SPRINKLER Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 46.50

26902.4/17 AG UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 608.4728396.4/17 JAIL UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 20,856.8235312.4/17 ELECTION BLDG UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 530.6935326.4/17 ANIMAL CONTROL UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 214.1335332.4/17 JAIL CHILLER UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 11,960.4535426.4/17 PARKING GARAGE UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 856.0035636.4/17 GCSO STORAGE UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 170.4840324.4/17 LUBE CENTER WATER Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 100.836808.4/17 EMERGENCY MGMT UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 320.456824.4/17 ADULT PROB UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 672.836874.4/17 FINANCE CENTER UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 1,918.476878.4/17 JUSTICE CENTER UTILITIES Paid by Check #149551 04/29/2017 05/16/2017 05/11/2017 05/15/2017 05/16/2017 12,332.67

Vendor 1102 - CITY OF SEGUIN Totals Invoices 22 $64,383.88

Vendor 1383 - CITY OF SEGUINJUN17STMT FIRE DEPARTMENT CONTRACT

6/17Paid by Check #149355 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 19,017.50

Vendor 1383 - CITY OF SEGUIN Totals Invoices 1 $19,017.50

Vendor 8413 - CLERK SUPREME COURTFOLLIS.2017 STATE BAR DUES 2017 Paid by Check #149454 05/05/2017 05/16/2017 05/05/2017 05/08/2017 05/16/2017 235.00




Summary Listing


Vendor 8413 - CLERK SUPREME COURTBUITRON.2017 STATE BAR MEMBERSHIP DUES

2017Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

DELEMOS.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 260.00

EATON.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 260.00

ETLINGER.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

HANSEN.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

LANTY.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

PHILLIPS.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 208.00

SMITH.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

TAYS.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

WILLBORN.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

WRIGHT.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 235.00

YANNEY.2017 STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149662 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 88.00

Vendor 8413 - CLERK SUPREME COURT Totals Invoices 13 $2,931.00

Vendor 5071 - CLINICAL PATHOLOGY LABORATORIES201703-0 INMATE MEDICAL SERVICES Paid by Check #149207 03/31/2017 05/02/2017 04/11/2017 04/25/2017 05/02/2017 312.91

Vendor 5071 - CLINICAL PATHOLOGY LABORATORIES Totals Invoices 1 $312.91

Vendor 1298 - CMC METAL RECYCLING92081567 SHOP TRUCK FUEL TANKS-ANGLE

IRONPaid by Check #149348 04/20/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 398.64

Vendor 1298 - CMC METAL RECYCLING Totals Invoices 1 $398.64

Vendor 11393 - CNA SURETY62057132.2017 C.JONES-BOND 6/5/17-6/5/20 Paid by Check #149269 04/10/2017 05/02/2017 04/10/2017 04/10/2017 05/02/2017 250.00

Vendor 11393 - CNA SURETY Totals Invoices 1 $250.00

Vendor 10142 - LORRAINE COLUNGA6/4-8/17 ADV PER DIEM-TACA 83RD

ANNUAL CONFERENCE 6/4-8/17.HOUSTON

Paid by Check #149671 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 130.00

Vendor 10142 - LORRAINE COLUNGA Totals Invoices 1 $130.00




Summary Listing


Vendor 1119 - COMAL-GUADALUPE SWCD 306JUN17STMT MONTHLY BUDGET ALLOTMENT

6/17Paid by Check #149339 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 766.66

Vendor 1119 - COMAL-GUADALUPE SWCD 306 Totals Invoices 1 $766.66

Vendor 1803 - COMPTROLLER OF PUBLIC ACCTSAPR17STMT SALES & USES TAX 4/17 Paid by EFT #554 04/30/2017 05/19/2017 05/19/2017 05/15/2017 05/19/2017 783.53

Vendor 1803 - COMPTROLLER OF PUBLIC ACCTS Totals Invoices 1 $783.53

Vendor 4037 - COMPUTER DISCOUNT WAREHOUSEHMJ6141 SCHERTZ PHONE SYSTEM-

SWITCHES(4)Paid by Check #149381 04/11/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 2,727.84

HMS8299 BARRACUDA SPAM FILTER UPDATES

Paid by Check #149381 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 1,379.43

HNC2584 SCHERTZ TELEPHONE PROJECTS-PARTS

Paid by Check #149600 04/13/2017 05/30/2017 05/11/2017 04/19/2017 05/30/2017 159.16

HNJ1540 SCHERTZ TELEPHONE PROJECTS-PARTS

Paid by Check #149600 04/14/2017 05/30/2017 05/11/2017 04/19/2017 05/30/2017 645.60

HNP9036 SCHERTZ TELEPHONE PROJECTS-PARTS

Paid by Check #149600 04/17/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 273.34

HPC4396 WINDOWS 10(4) Paid by Check #149381 04/19/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 559.48HPF4723 MICROSOFT WINDOWS(4) Paid by Check #149381 04/19/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 1,426.00HPF8905 SCHERTZ TELEPHONE PROJECTS-

PARTSPaid by Check #149600 04/19/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 430.40

HQC2787 RAID CONTROLLER CARD W/ACCESSORIES

Paid by Check #149600 04/24/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 202.66

HQK3622 RAID CONTROLLER CARD W/ACCESSORIES

Paid by Check #149600 04/25/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 60.72

HRD4224 SCHERTZ TELEPHONE PROJECTS-PARTS

Paid by Check #149600 04/28/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 190.30

HRJ9602 RAID CONTROLLER CARD W/ACCESSORIES

Paid by Check #149600 04/29/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 554.35

Vendor 4037 - COMPUTER DISCOUNT WAREHOUSE Totals Invoices 12 $8,609.28

Vendor 12808 - COOKE LAW FIRM PLLC17-0876-CV CAMARILLO-RAMIREZ-COURT

APPOINTED ATTORNEYPaid by Check #149735 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

Vendor 12808 - COOKE LAW FIRM PLLC Totals Invoices 1 $150.00

Vendor 5849 - COOKS CORRECTIONALN434585 THERMOMETERS,CONTAINERS,LI

DSPaid by Check #149216 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 272.39

Vendor 5849 - COOKS CORRECTIONAL Totals Invoices 1 $272.39




Summary Listing


Vendor 1124 - COOPER EQUIPMENT CO.IN44264 SHOP-ASPHALT RAKES(12) Paid by Check #149340 04/14/2017 05/16/2017 05/11/2017 04/20/2017 05/16/2017 503.56IN44391 #H11957-

SEALS,BEARINGS,CYLINDERSPaid by Check #149574 05/01/2017 05/30/2017 05/01/2017 05/05/2017 05/30/2017 1,800.95

Vendor 1124 - COOPER EQUIPMENT CO. Totals Invoices 2 $2,304.51

Vendor 12981 - COVERTTRACK GROUP INC20757 NARC-STEALTH TRACKER,MICRO

TRACKER,1 YR AIRTIME(EA),BATT,HARNESS

Paid by Check #10493 02/22/2017 05/02/2017 04/11/2017 04/18/2017 05/02/2017 1,059.50

21380 NARC-STEALTH TRACKER,MICRO TRACKER,1 YR AIRTIME(EA),BATT,HARNESS

Paid by Check #10493 04/04/2017 05/02/2017 04/04/2017 04/18/2017 05/02/2017 1,604.50

Vendor 12981 - COVERTTRACK GROUP INC Totals Invoices 2 $2,664.00

Vendor 10732 - GRISELDA COX5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 10732 - GRISELDA COX Totals Invoices 1 $130.00

Vendor 6284 - CPL RETAIL ENERGY9177346.4/17 OEM SITE 15 4/17 Paid by Check #149553 05/07/2017 05/16/2017 05/07/2017 05/15/2017 05/16/2017 29.70

Vendor 6284 - CPL RETAIL ENERGY Totals Invoices 1 $29.70

Vendor 12976 - JESSICA CRAWFORD10423910.2017 REIMB-STATE BAR MEMBERSHIP

DUES 2017Paid by Check #149746 05/03/2017 05/30/2017 05/03/2017 05/15/2017 05/30/2017 270.00

Vendor 12976 - JESSICA CRAWFORD Totals Invoices 1 $270.00

Vendor 13019 - CRESENT DENTAL PLLCHO0059 #12180-04 INMATE MEDICAL

SERVICESPaid by Check #149548 03/22/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 32.56

Vendor 13019 - CRESENT DENTAL PLLC Totals Invoices 1 $32.56

Vendor 3550 - DEBI CROW4/28/17 MILEAGE-CDCAT REGION IV

MEETING 4/28/17.FREDERICKSBURG

Paid by Check #149378 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 109.12

5/17-19/17 REIMB HOTEL-CO&DIST CLERK LEGAL EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149599 05/22/2017 05/30/2017 05/22/2017 05/24/2017 05/30/2017 262.20

5/17-19/17. PER DIEM,MILEAGE-CO&DIST CLERK LEGAL EDU 5/17-19/17.SAN MARCOS

Paid by Check #149599 05/22/2017 05/30/2017 05/22/2017 05/24/2017 05/30/2017 92.04

Vendor 3550 - DEBI CROW Totals Invoices 3 $463.36




Summary Listing


Vendor 470 - CULLIGAN201704370659 JAIL SALT FOR WATER SOFTNER

3/17Paid by Check #149179 03/31/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 234.15

0004019 JUV CRYSTALS Paid by Check #149331 04/30/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 181.90201705370659 JAIL SALT FOR WATER SOFTNER

4/17Paid by Check #149569 04/30/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 254.25

201705469805 L&W BOTTLED WATER SERVICE 4/17

Paid by Check #149332 04/30/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 32.00

935066.4/17 HR BOTTLED WATER SERVICE 4/17

Paid by Check #149330 04/30/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 53.70

Vendor 470 - CULLIGAN Totals Invoices 5 $756.00

Vendor 11758 - D & M VENDING16047 COMMISSARY:SODAS,WATER,SN

ACKSPaid by Check #149276 03/30/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 609.82

16059 COMMISSARY:SODAS,WATER Paid by Check #149276 04/06/2017 05/02/2017 04/06/2017 04/20/2017 05/02/2017 367.5016062 COMMISSARY:SODAS,SNACKS,W

ATERPaid by Check #149276 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 824.30

16070 COMMISSARY:SODAS,SNACKS,WATER

Paid by Check #149510 04/18/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 615.22

16076 COMMISSARY:SODAS,SNACKS Paid by Check #149510 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 668.2016085 COMMISSARY:SODAS,WATER,SN

ACKSPaid by Check #149697 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 715.52

Vendor 11758 - D & M VENDING Totals Invoices 6 $3,800.56

Vendor 12120 - JANE DAVISJ-17-58 COURT APPOINTED ATTORNEY Paid by Check #149515 05/03/2017 05/16/2017 05/03/2017 05/05/2017 05/16/2017 50.00J-17-59 COURT APPOINTED ATTORNEY Paid by Check #149515 05/03/2017 05/16/2017 05/03/2017 05/05/2017 05/16/2017 50.00J-17-25 COURT APPOINTED ATTORNEY Paid by Check #149515 05/05/2017 05/16/2017 05/05/2017 05/10/2017 05/16/2017 50.00J-17-60 COURT APPOINTED ATTORNEY Paid by Check #149515 05/05/2017 05/16/2017 05/05/2017 05/10/2017 05/16/2017 50.00J-17-65 COURT APPOINTED ATTORNEY Paid by Check #149705 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 50.00

Vendor 12120 - JANE DAVIS Totals Invoices 5 $250.00

Vendor 11478 - DAYS INN OF SEGUIN5/18/17 HOTEL-JURORS(13) CASE #15-

1108-CR-B 5/18/17Paid by Check #149693 05/19/2017 05/30/2017 05/19/2017 05/23/2017 05/30/2017 1,175.07

Vendor 11478 - DAYS INN OF SEGUIN Totals Invoices 1 $1,175.07

Vendor 6366 - DENTRUST OPTIMIZED CARE SOLUTIONSGCTX014621 INMATE MEDICAL SERVICES Paid by Check #149414 04/10/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 2,650.00GCTX014668 INMATE MEDICAL SERVICES Paid by Check #149630 05/04/2017 05/30/2017 05/04/2017 05/17/2017 05/30/2017 2,335.00

Vendor 6366 - DENTRUST OPTIMIZED CARE SOLUTIONS Totals Invoices 2 $4,985.00




Summary Listing


Vendor 806 - DEPARTMENT OF STATE HEALTH SERVICES2003104 BIRTH CERTIFICATE FEE 4/17 Paid by Check #149335 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 192.15

Vendor 806 - DEPARTMENT OF STATE HEALTH SERVICES Totals Invoices 1 $192.15

Vendor 11959 - DESIGNS FOR EVERY OCCASION2018041902 CD SLEEVES (5000) & GRAPHICS Paid by Check #149702 05/05/2017 05/30/2017 05/05/2017 05/09/2017 05/30/2017 350.00

Vendor 11959 - DESIGNS FOR EVERY OCCASION Totals Invoices 1 $350.00

Vendor 10775 - DETAR HOSPITAL16-05451.5/16 PTCNTL#817497601 SEXUAL

ASSAULT EXAM 5/25/16Paid by Check #149483 02/02/2017 05/16/2017 05/11/2017 02/02/2017 05/16/2017 700.00

Vendor 10775 - DETAR HOSPITAL Totals Invoices 1 $700.00

Vendor 10717 - DIRECT TV30956081223 TAX TV/CABLE SERVICE 3/17 Paid by Check #149256 03/19/2017 05/02/2017 04/11/2017 04/03/2017 05/02/2017 139.2331196803413 TAX TV/CABLE SERVICE 4/17 Paid by Check #149256 04/19/2017 05/02/2017 04/19/2017 04/26/2017 05/02/2017 139.2331443043603 TAX TV/CABLE SERVICE 5/17 Paid by Check #149752 05/19/2017 05/30/2017 05/19/2017 05/25/2017 05/30/2017 130.73

Vendor 10717 - DIRECT TV Totals Invoices 3 $409.19

Vendor 12029 - DOBIE SUPPLY LLC15152 SHEETING Paid by Check #149513 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,233.3515161 STOP AHEAD SIGNS Paid by Check #149513 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,000.0015164 RIVER PARK DR-THERMAL

PLASTIC(2 BOXES)Paid by Check #149513 04/20/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 446.42

15313 WHITE THERMAL PLASTIC Paid by Check #149703 05/08/2017 05/30/2017 05/08/2017 05/12/2017 05/30/2017 223.21

Vendor 12029 - DOBIE SUPPLY LLC Totals Invoices 4 $2,902.98

Vendor 1147 - DONEGAN INSURANCE AGENCY INC8073 B.BARNHARDT-BOND 4/5/17-

4/5/21Paid by Check #149185 04/05/2017 05/02/2017 04/04/2017 04/20/2017 05/02/2017 71.00

8130 J.STONE-NOTARY BOND 4/18/17-4/18/21

Paid by Check #149185 04/19/2017 05/02/2017 04/19/2017 04/26/2017 05/02/2017 71.00

8131 K.THOMPSON II-NOTARY BOND 4/19/17-4/19/21

Paid by Check #149185 04/19/2017 05/02/2017 04/19/2017 04/26/2017 05/02/2017 71.00

8178 L.ADAM-BOND 5/21/17-5/21/18 Paid by Check #149341 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 70.008288 D.WHITE-NOTARY BOND 5/12/17

-5/12/21Paid by Check #149575 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 71.00

Vendor 1147 - DONEGAN INSURANCE AGENCY INC Totals Invoices 5 $354.00

Vendor 8059 - DRAGON FIRE SYSTEMS86999 GC#17712-RECHARGE FIRE

EXTINGUISHERPaid by Check #149447 04/24/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 37.25

87000 GC#16244-FIRE EXTINGUISHER Paid by Check #149447 04/24/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 77.25




Summary Listing


Vendor 8059 - DRAGON FIRE SYSTEMS87214 GC#16541-RECHARGE FIRE

EXTINGUISHER,REPLACE PINPaid by Check #149657 05/05/2017 05/30/2017 05/05/2017 05/16/2017 05/30/2017 41.00

Vendor 8059 - DRAGON FIRE SYSTEMS Totals Invoices 3 $155.50

Vendor 12842 - ECLIPSE WINDOW TINTING LLC722 FINANCE

CENTER/RESTROOM;COURTHOUSE/CO JUDGE-FROST WINDOW

Paid by Check #149737 05/09/2017 05/30/2017 05/09/2017 05/12/2017 05/30/2017 250.00

Vendor 12842 - ECLIPSE WINDOW TINTING LLC Totals Invoices 1 $250.00

Vendor 3288 - THE ELECTION CENTERSTEWART.2017 MEMBERSHIP DUES 2017 Paid by Check #149594 05/23/2017 05/30/2017 05/23/2017 05/23/2017 05/30/2017 75.00

Vendor 3288 - THE ELECTION CENTER Totals Invoices 1 $75.00

Vendor 13010 - CARRIE J. ELLISON17-0025-CR DAVENPORT-COURT APPOINTED


13-1740-CR ARVISO-COURT APPOINTED ATTORNEY

Paid by Check #149547 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 600.00

Vendor 13010 - CARRIE J. ELLISON Totals Invoices 2 $1,200.00

Vendor 11203 - EMBASSY SUITES SAN MARCOSSEGAPELI.5/17 HOTEL SEGAPELI-TJCTC EXP

COURT PERSONNEL 5/9-11/17.SAN MARCOS

Paid by Check #149264 03/20/2017 05/02/2017 04/11/2017 03/20/2017 05/02/2017 102.36

Vendor 11203 - EMBASSY SUITES SAN MARCOS Totals Invoices 1 $102.36

Vendor 8531 - EMPLOYEE ASSISTANCE SERVICES174 APRIL 2017 Paid by Check #3802 05/02/2017 05/16/2017 05/16/2017 05/09/2017 05/16/2017 676.20

Vendor 8531 - EMPLOYEE ASSISTANCE SERVICES Totals Invoices 1 $676.20

Vendor 3008 - ENDER SERVICES1641 SEGUIN TAX OFFICE-INSTALL

DOOR W/SECURITY BADGING SYSTEM/VIDEO

Voided 05/23/2017 06/06/2017 05/23/2017 05/23/2017 7,295.00

Vendor 3008 - ENDER SERVICES Totals Invoices 1 $7,295.00

Vendor 8570 - ENTERPRISE RENT A CAR336436928 CAR RENTAL-VICTIM/WITNESS

CASE#16-1577-CR 4/9-13/17Paid by Check #149456 04/18/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 184.44

336447614 CAR RENTAL-VICTIM/WITNESS CASE#16-1577-CR 4/10-11/17

Paid by Check #149456 04/18/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 74.00

Vendor 8570 - ENTERPRISE RENT A CAR Totals Invoices 2 $258.44




Summary Listing


Vendor 5768 - ENVIRONMENTAL TRAINING SYSTEMSBALL.6/17 REG BALL-OSSF DESIGNATED

REP CEU CLASS 6/29/17.SAN ANTONIO

Paid by Check #149623 05/08/2017 05/30/2017 05/08/2017 05/15/2017 05/30/2017 189.00

Vendor 5768 - ENVIRONMENTAL TRAINING SYSTEMS Totals Invoices 1 $189.00

Vendor 10429 - ERGON ASPHALT AND EMULSIONS INC9401615600 CENTRAL-5994G AEP Paid by Check #149475 04/11/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 12,098.299401624689 CENTRAL-5009G AEP OIL Paid by Check #149675 05/02/2017 05/30/2017 05/02/2017 05/05/2017 05/30/2017 10,110.17

Vendor 10429 - ERGON ASPHALT AND EMULSIONS INC Totals Invoices 2 $22,208.46

Vendor 4495 - ESRI INC93282960 REG G.WEBB BLDG GEO DATA

BASES 4/25-27/17.ONLINEPaid by Check #149387 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 1,695.00

Vendor 4495 - ESRI INC Totals Invoices 1 $1,695.00

Vendor 10669 - EVIDENT117287A FORENSIC SUPPLIES Paid by Check #149480 03/27/2017 05/16/2017 05/11/2017 04/04/2017 05/16/2017 65.98118343A EVIDENCE SUPPLIES-FEATHER

BRUSHES,BLACK/WHITE FINGERPRINT POWDER

Paid by Check #149676 05/01/2017 05/30/2017 05/01/2017 05/09/2017 05/30/2017 237.94

Vendor 10669 - EVIDENT Totals Invoices 2 $303.92

Vendor 1181 - EWALD TRACTOR INC3194711 PARKING GARAGE-BLOWER-AIR

FILTERS,SPARK PLUGSPaid by Check #149577 04/20/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 41.50

02800.4/17 FILTERS,ELEMENTS,CLUTCH,WEDGE PIN,OIL

Paid by Check #149577 04/27/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 463.57

Vendor 1181 - EWALD TRACTOR INC Totals Invoices 2 $505.07

Vendor 7551 - FARM PLANPO3053 AG PRO-GC#E16991 A/C

COMPRESSORPaid by Check #149650 04/28/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 816.52

PO3764 AG PRO-GC#C17728-MOTOR RESISTOR

Paid by Check #149650 05/11/2017 05/30/2017 05/11/2017 05/16/2017 05/30/2017 42.54

Vendor 7551 - FARM PLAN Totals Invoices 2 $859.06

Vendor 5570 - FASTENAL COMPANYTXSEG103277 NUTS, BOLTS,DRILL

SET,WASHERS,SCREWSPaid by Check #149619 04/17/2017 05/30/2017 05/11/2017 04/28/2017 05/30/2017 12.50

TXSEG103351 NUTS, BOLTS,DRILL SET,WASHERS,SCREWS

Paid by Check #149619 04/20/2017 05/30/2017 05/11/2017 04/28/2017 05/30/2017 24.10


Paid by Check #149619 04/20/2017 05/30/2017 05/11/2017 04/28/2017 05/30/2017 129.99




Summary Listing


Vendor 5570 - FASTENAL COMPANYTXSEG103373 NUTS, BOLTS,DRILL

SET,WASHERS,SCREWSPaid by Check #149619 04/21/2017 05/30/2017 05/11/2017 04/28/2017 05/30/2017 19.20


Paid by Check #149619 04/25/2017 05/30/2017 05/11/2017 05/04/2017 05/30/2017 6.37

Vendor 5570 - FASTENAL COMPANY Totals Invoices 5 $192.16

Vendor 12915 - HARVEY FAULKNER4/10-14/17. REIMB PARKING-NEWLY

ELECTED CONSTABLES 4/10-14/17.HUNTSVILLE

Paid by Check #149312 04/26/2017 05/02/2017 04/26/2017 04/26/2017 05/02/2017 15.00

Vendor 12915 - HARVEY FAULKNER Totals Invoices 1 $15.00

Vendor 11996 - FIRETROL PROTECTION SYSTEMS, INC.100473433 COURTHOUSE-REPAIR FIRE

ALARMPaid by Check #149281 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 230.00

Vendor 11996 - FIRETROL PROTECTION SYSTEMS, INC. Totals Invoices 1 $230.00

Vendor 11252 - FIRST-SIP LLC2135 SCHERTZ PHONE SYSTEMS-

ROUTERS(2)Paid by Check #149266 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 2,798.00

Vendor 11252 - FIRST-SIP LLC Totals Invoices 1 $2,798.00

Vendor 5573 - FLEMING EYE CARE63315.3/17 #06081-01 INMATE MEDICAL


Vendor 5573 - FLEMING EYE CARE Totals Invoices 1 $118.95

Vendor 13026 - MICHAEL H FORTNEY16-0292-CR JACKSON-INVESTIGATOR 16-

0292-CRPaid by Check #149564 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 3,000.00

Vendor 13026 - MICHAEL H FORTNEY Totals Invoices 1 $3,000.00

Vendor 4405 - FOURTH COURT OF APPEALSAPR17STMT APPELLATE FEES 4/17 Paid by Check #149609 04/30/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 818.99

Vendor 4405 - FOURTH COURT OF APPEALS Totals Invoices 1 $818.99

Vendor 7441 - AMY FRAGA5/8-10/17 MILEAGE,PKING-2017 TYLER

CONNECT 5/8-10/17.SAN ANTONIO

Paid by Check #149436 05/10/2017 05/16/2017 05/10/2017 05/10/2017 05/16/2017 145.24

Vendor 7441 - AMY FRAGA Totals Invoices 1 $145.24




Summary Listing


Vendor 5244 - HEIDI FRANZEN027478.2017 REIMB-CPA LICENSE FEE

RENEWAL 7/17-6/18Paid by Check #149613 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 66.00

Vendor 5244 - HEIDI FRANZEN Totals Invoices 1 $66.00

Vendor 12847 - FUELMANNP50314825 FLEET FUEL 4/17/17-4/30/17 Paid by Check #149541 05/01/2017 05/16/2017 05/01/2017 05/05/2017 05/16/2017 23,037.10NP50391854 FLEET FUEL 5/1/17-5/14/17 Paid by Check #149738 05/15/2017 05/30/2017 05/15/2017 05/22/2017 05/30/2017 22,832.08

Vendor 12847 - FUELMAN Totals Invoices 2 $45,869.18

Vendor 2339 - G T DISTRIBUTORS INCINV0609535 DUTY BELT,PEPPER SPRAY

HOLDER,TRAFFIC VEST,RAINCOAT-A.GOMEZ

Paid by Check #149373 03/14/2017 05/16/2017 05/11/2017 03/17/2017 05/16/2017 50.18

INV0613107 FLASHLIGHT BATTERIES(4) Paid by Check #149195 04/11/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 79.00INV0613884 DUTY BELT,PEPPER SPRAY

HOLDER,TRAFFIC VEST,RAINCOAT-A.GOMEZ

Paid by Check #149373 04/18/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 80.12

Vendor 2339 - G T DISTRIBUTORS INC Totals Invoices 3 $209.30

Vendor 11975 - GALLAGHER BENEFIT SERVICES, INC.116155 MAY 2017 Paid by Check #3803 05/08/2017 05/16/2017 05/16/2017 05/09/2017 05/16/2017 3,500.00

Vendor 11975 - GALLAGHER BENEFIT SERVICES, INC. Totals Invoices 1 $3,500.00

Vendor 538 - GALLS / QUARTER MASTER007304173 DEPUTY CONSTABLE BADGE Paid by Check #149181 04/05/2017 05/02/2017 04/05/2017 04/17/2017 05/02/2017 94.00

Vendor 538 - GALLS / QUARTER MASTER Totals Invoices 1 $94.00

Vendor 12606 - GALLS, LLC - DBA LONE STAR UNIFORMS 007402592 EMPLOYEE APPRECIATION

BANQUET-LIFESAVING MEDAL,COMMENDATION PIN

Paid by Check #149527 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 58.98

Vendor 12606 - GALLS, LLC - DBA LONE STAR UNIFORMS Totals Invoices 1 $58.98

Vendor 5694 - GCATLOMBARD.5/17 REG LOMBARD-2017 ANNUAL

COLLECTIONS CONF 5/8-11/17.SA

Paid by Check #149326 04/28/2017 05/02/2017 04/28/2017 04/28/2017 05/02/2017 250.00

PAFORT.5/17 REG PAFORT-2017 ANNUAL COLLECTIONS CONF 5/8-11/17.SA

Paid by Check #149326 04/28/2017 05/02/2017 04/28/2017 04/28/2017 05/02/2017 250.00

Vendor 5694 - GCAT Totals Invoices 2 $500.00




Summary Listing


Vendor 1220 - GERONIMO V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149345 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 3,639.44

Vendor 1220 - GERONIMO V F D Totals Invoices 1 $3,639.44

Vendor 408 - GRAINGER INC9404489537 JAIL-LIGHTBULBS,SWIVEL

PLATESPaid by Check #149177 04/03/2017 05/02/2017 04/03/2017 04/17/2017 05/02/2017 872.37

9413685349 HOT WATER PUMP PARTS Paid by Check #149177 04/11/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 171.38

Vendor 408 - GRAINGER INC Totals Invoices 2 $1,043.75

Vendor 12301 - GRAND HYATT SAN ANTONIO32JHCJ4M.5/17 HOTEL WASHINGTON-TYLER

CONNECT CONF 5/7-10/17.SAN ANTONIO

Paid by Check #149284 03/31/2017 05/02/2017 04/11/2017 03/31/2017 05/02/2017 732.03

32JHCK8R.5/17 HOTEL MARTIN-TYLER CONNECT CONF 5/7-10/17.SAN ANTONIO

Paid by Check #149285 03/31/2017 05/02/2017 04/11/2017 03/31/2017 05/02/2017 732.03

Vendor 12301 - GRAND HYATT SAN ANTONIO Totals Invoices 2 $1,464.06

Vendor 8700 - GREEN GRASSHOPPER LANDSCAPING10169 LAWN SERVICE 4/17 Paid by Check #149462 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 1,750.00

Vendor 8700 - GREEN GRASSHOPPER LANDSCAPING Totals Invoices 1 $1,750.00

Vendor 1240 - GREEN VALLEY SPECIAL UTILITY DIST.01043.3/17 R&B AREA D WATER SERVICE

3/17Paid by Check #149187 04/21/2017 05/02/2017 04/21/2017 04/27/2017 05/02/2017 27.64

Vendor 1240 - GREEN VALLEY SPECIAL UTILITY DIST. Totals Invoices 1 $27.64

Vendor 11626 - CODY GREINKE5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 11626 - CODY GREINKE Totals Invoices 1 $130.00

Vendor 10414 - GRIFFITH FORD SEGUIN, LLCGUAD30.4/17 BUCKLE,REPAIR BRAKES,REPAIR

CALIPERS,ROTORS,WINDOW MOLDING

Paid by Check #149474 04/25/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 768.76

Vendor 10414 - GRIFFITH FORD SEGUIN, LLC Totals Invoices 1 $768.76

Vendor 12528 - GUADALUPE CNTY TAX ASSESSOR-COLGC#14123.2017 ENV.HEALTH GC#14123 STATE

INSPECTION FEEPaid by EFT #548 05/01/2017 05/16/2017 05/01/2017 05/01/2017 05/16/2017 7.50

GC#11425.2017 R&B GC#11425 STATE INSPECTION FEE

Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50




Summary Listing


Vendor 12528 - GUADALUPE CNTY TAX ASSESSOR-COLGC#12158.2017 R&B GC#12158 STATE

INSPECTION FEEPaid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/08/2017 05/30/2017 05/08/2017 05/08/2017 05/30/2017 7.50


Paid by EFT #565 05/24/2017 05/30/2017 05/24/2017 05/24/2017 05/30/2017 7.50

GC#13341 R&B GC#13341 STATE INSPECTION FEE

Paid by EFT #565 05/24/2017 05/30/2017 05/24/2017 05/24/2017 05/30/2017 7.50


Paid by EFT #565 05/24/2017 05/30/2017 05/24/2017 05/24/2017 05/30/2017 7.50

Vendor 12528 - GUADALUPE CNTY TAX ASSESSOR-COL Totals Invoices 14 $105.00

Vendor 238 - GUADALUPE COUNTYIA626375 APRIL 2017 Paid by Check #3800 04/01/2017 05/16/2017 05/16/2017 05/02/2017 05/16/2017 1,232.0804/2017 PREMIUM REFUNDS - CAIC

POLICIESPaid by Check #3797 04/10/2017 05/02/2017 05/02/2017 04/17/2017 05/02/2017 167.02

Vendor 238 - GUADALUPE COUNTY Totals Invoices 2 $1,399.10

Vendor 5922 - GUADALUPE COUNTY12-0172-CV CLOSING COST DUE CASE #12-

0172-CV-PROCEEDS RECEIVED (PIN TWIST)

Paid by Check #149405 04/28/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,307.00

Vendor 5922 - GUADALUPE COUNTY Totals Invoices 1 $1,307.00

Vendor 8159 - GUADALUPE COUNTY CRIME STOPPERSAPR17STMT CRIME STOPPERS FEE 4/17 Paid by Check #149659 05/19/2017 05/30/2017 05/19/2017 05/19/2017 05/30/2017 1,571.15

Vendor 8159 - GUADALUPE COUNTY CRIME STOPPERS Totals Invoices 1 $1,571.15

Vendor 5428 - GUADALUPE COUNTY CSCD98702197 REIMB ADULT PROB COPIER

LEASE 4/19/17-5/18/17Paid by Check #149397 04/30/2017 05/16/2017 05/11/2017 05/10/2017 05/16/2017 898.79




Summary Listing


Vendor 5428 - GUADALUPE COUNTY CSCD98734808 REIMB ADULT COPIER LEASE

C14094951 4/29/17-5/28/17Paid by Check #149617 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 94.00

Vendor 5428 - GUADALUPE COUNTY CSCD Totals Invoices 2 $992.79

Vendor 12743 - GUADALUPE PRINTING & SOLUTIONS L.L.C.PO#1988 SMALL CLAIM BOOKLETS Paid by Check #149725 03/02/2017 05/30/2017 05/11/2017 05/18/2017 05/30/2017 175.00PO#2340 ENVELOPES(500) Paid by Check #149533 03/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 88.004/24/17 CA-TRIAL PHOTOS (CCL-15-0780) Paid by Check #149533 04/24/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 4.39949 ENVELOPES Paid by Check #149725 05/01/2017 05/30/2017 05/01/2017 05/05/2017 05/30/2017 120.00955 DOCKET SHEET PAPER (2500) Paid by Check #149725 05/01/2017 05/30/2017 05/01/2017 05/10/2017 05/30/2017 144.90956 BUSINESS CARDS-

F.ALLENGER,J.SAN MIGUELPaid by Check #149725 05/01/2017 05/30/2017 05/01/2017 05/11/2017 05/30/2017 108.00

5/4/17 CA-TRIAL PHOTOS (16-1735-CR) Paid by Check #149725 05/04/2017 05/30/2017 05/04/2017 05/08/2017 05/30/2017 97.90972 INSPECTION REPORT FORMS

(500)Paid by Check #149725 05/05/2017 05/30/2017 05/05/2017 05/12/2017 05/30/2017 79.50

Vendor 12743 - GUADALUPE PRINTING & SOLUTIONS L.L.C. Totals Invoices 8 $817.69

Vendor 1258 - GUADALUPE REGIONAL MEDICAL CENTER2017.INDIGENT. HEALTHCARE INTERLOCAL AGMT

OBLIGATION 1/2 INV#127Paid by Check #149580 10/03/2016 05/30/2017 05/11/2017 09/01/2016 05/30/2017 1,551,947.08

Vendor 1258 - GUADALUPE REGIONAL MEDICAL CENTER Totals Invoices 1 $1,551,947.08

Vendor 7301 - GUADALUPE REGIONAL MEDICAL CENTER4/17.DRUG PRE-EMPLOYMENT DRUG

SCREENS 4/17Paid by Check #149646 05/02/2017 05/30/2017 05/02/2017 05/10/2017 05/30/2017 120.00

Vendor 7301 - GUADALUPE REGIONAL MEDICAL CENTER Totals Invoices 1 $120.00

Vendor 7668 - GUADALUPE REGIONAL MEDICAL CENTER4/17.POST POST ACCIDENT DRUG SCREEN

4/17Paid by Check #149654 05/02/2017 05/30/2017 05/02/2017 05/10/2017 05/30/2017 86.00

4/17.RANDOM R&B RANDOM DRUG SCREEN BREATH ALCOHOL (3)

Paid by Check #149654 05/02/2017 05/30/2017 05/02/2017 05/10/2017 05/30/2017 149.00

Vendor 7668 - GUADALUPE REGIONAL MEDICAL CENTER Totals Invoices 2 $235.00

Vendor 1019 - GUADALUPE VALLEY ELECTRIC COOP1150.4/17 COUNTY ELECTRICITY 4/17 Paid by Check #149337 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 2,451.821151.4/17 COUNTY OEM SITES 4/17 Paid by Check #149337 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 360.73

Vendor 1019 - GUADALUPE VALLEY ELECTRIC COOP Totals Invoices 2 $2,812.55




Summary Listing


Vendor 1255 - GUADALUPE VALLEY TELECOMMUNICATIONS COOPERATIVE639-4611.5/17 R&B AREA B PHONE SERVICE

5/17Paid by Check #149579 05/11/2017 05/30/2017 05/11/2017 05/17/2017 05/30/2017 42.09

Vendor 1255 - GUADALUPE VALLEY TELECOMMUNICATIONS COOPERATIVE Totals Invoices 1 $42.09

Vendor 5811 - GULF COAST PAPER CO.1298625 TRASH BAGS,MULTI FOLD

TOWELSPaid by Check #149215 03/29/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 1,394.74

1302930 MOP BUCKET COMBO,MOP HEAD Paid by Check #149215 04/06/2017 05/02/2017 04/06/2017 04/17/2017 05/02/2017 248.431309627 TOWELS,DISPENSERS Paid by Check #149403 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 187.421317570 JUSTICE CENTER-ROLL TOWELS Paid by Check #149624 05/04/2017 05/30/2017 05/04/2017 05/05/2017 05/30/2017 250.561317571 COUNTY-MULTIFOLD TOWELS,T

PAPERPaid by Check #149624 05/04/2017 05/30/2017 05/04/2017 05/05/2017 05/30/2017 1,157.28

1317572 JAIL-T PAPER Paid by Check #149624 05/04/2017 05/30/2017 05/04/2017 05/05/2017 05/30/2017 190.401321314 JUSTICE CENTER-ROLL TOWELS Paid by Check #149624 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 27.84

Vendor 5811 - GULF COAST PAPER CO. Totals Invoices 7 $3,456.67

Vendor 11294 - GVEC HOME SERVICES INCS00008321 JUSTICE CENTER-CCL2-REPLACE

ICE MAKERPaid by Check #149687 04/26/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 123.59

Vendor 11294 - GVEC HOME SERVICES INC Totals Invoices 1 $123.59

Vendor 5934 - H.P. PRINTING INC49250 SEAL PAPER(3) Paid by Check #149406 04/21/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 800.00

Vendor 5934 - H.P. PRINTING INC Totals Invoices 1 $800.00

Vendor 4437 - JEFF HANSELKA5/22-23/17 REIMB REG-D10 SPRING MTG

5/22-23/17.NEW BRAUNFELSPaid by Check #149386 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 40.00

5/5/17 REIMB HOTEL-D10 SPRING MTG 5/4-6/17.FREDERICKSBURG

Paid by Check #149386 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 151.54

Vendor 4437 - JEFF HANSELKA Totals Invoices 2 $191.54

Vendor 8399 - HEB2017-00000482 HEALTH FAIR VENDORS LUNCH Paid by Check #3798 04/12/2017 05/02/2017 05/02/2017 04/12/2017 05/02/2017 49.872017-00000483 HEALTH FAIR VENDORS LUNCH Paid by Check #3798 04/13/2017 05/02/2017 05/02/2017 04/13/2017 05/02/2017 62.402017-00000481 FRESH FRUIT/HEALTHY SNACK -

R&B, ENV HEALTHPaid by Check #3798 04/18/2017 05/02/2017 05/02/2017 04/18/2017 05/02/2017 24.36

920026 SNACKS FOR WALK ACROSS TEXAS - KICKOFF EVENT

Paid by Check #3801 04/21/2017 05/16/2017 05/16/2017 04/21/2017 05/16/2017 4.72

Vendor 8399 - HEB Totals Invoices 4 $141.35




Summary Listing


Vendor 12315 - LORI HERNANDEZ5/8-11/17 MILEAGE,PKING-GCAT CONF

2017 5/8-11/17.SAN ANTONIOPaid by Check #149709 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 214.36

Vendor 12315 - LORI HERNANDEZ Totals Invoices 1 $214.36

Vendor 5801 - ROBERT HERNANDEZ5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 5801 - ROBERT HERNANDEZ Totals Invoices 1 $130.00

Vendor 12939 - LORETTA HEWITT13-2018-CR JUAREZ-COURT APPOINTED

ATTORNEYPaid by EFT #553 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 600.00

Vendor 12939 - LORETTA HEWITT Totals Invoices 1 $600.00

Vendor 12732 - NOELLA HILL3/3-7/17 MILEAGE-SUBPOENAED WITNESS

(15-0462-CR) 3/3-7/17Paid by Check #149531 05/01/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 106.14

Vendor 12732 - NOELLA HILL Totals Invoices 1 $106.14

Vendor 10130 - THOMAS HILLE#17-00217 SANCHEZ-GALVAN-COURT

APPOINTED ATTORNEYPaid by EFT #517 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 600.00

170208CV.041217 REYNA-GARCIA-COURT APPOINTED ATTORNEY

Paid by EFT #517 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 270.00

#15101-02 HERNANDEZ-AVILA-COURT APPOINTED ATTORNEY

Paid by EFT #542 04/25/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 75.00

J-17-40.042617 COURT APPOINTED ATTORNEY Paid by EFT #542 04/26/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 50.0016-2653-CR PLAKE-COURT APPOINTED


17-0769-CR CAMARILLO-COURT APPOINTED ATTORNEY

Paid by EFT #542 04/27/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

#17-00388 PEREZ-COURT APPOINTED ATTORNEY

Paid by EFT #542 05/04/2017 05/16/2017 05/04/2017 05/09/2017 05/16/2017 600.00

J-17-40.050817 COURT APPOINTED ATTORNEY Paid by EFT #542 05/08/2017 05/16/2017 05/08/2017 05/11/2017 05/16/2017 50.00161536CV.042717 GARZA-COURT APPOINTED


J-14-72.050417 COURT APPOINTED ATTORNEY Paid by EFT #560 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 150.002017-CV-0168 SOTO-COURT APPOINTED

ATTORNEY,HABEAS CORPUSPaid by EFT #560 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 75.00

Vendor 10130 - THOMAS HILLE Totals Invoices 11 $3,220.00




Summary Listing


Vendor 10403 - HOLIDAY INN SOUTH BROADWAY64830851.5/17 HOTEL-T.CHILDRESS,D.NADA-

TCJIUG 2017 CONF 5/8-12/17.TYLER

Paid by Check #149252 01/23/2017 05/02/2017 04/11/2017 02/14/2017 05/02/2017 569.25

Vendor 10403 - HOLIDAY INN SOUTH BROADWAY Totals Invoices 1 $569.25

Vendor 1291 - HOLT COMPANY OF TEXAS0510200.4/17 BOLTS,O

RINGS,SEBSOR,ALTERNATOR,TIGHTENER,PULLEY

Paid by Check #149583 05/01/2017 05/30/2017 05/01/2017 05/04/2017 05/30/2017 405.10

Vendor 1291 - HOLT COMPANY OF TEXAS Totals Invoices 1 $405.10

Vendor 5371 - HOME DEPOT / GECF6011939 SCREWS,TOILET SEATS,WATER

COOLER,TRIMMER STRING,FUEL ADDITIVE

Paid by Check #149209 04/07/2017 05/02/2017 04/07/2017 04/17/2017 05/02/2017 192.83

0012594 SHOP-PAINT,ROLLERS,SCRAPER,TAPE,MOP,SQUEEGEE,RUST-OLEUM,EPOXYSHE

Paid by Check #149396 04/13/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 497.23

0012626 SHOP-PAINT,ROLLERS,SCRAPER,TAPE,MOP,SQUEEGEE

Paid by Check #149396 04/13/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 29.91

0111217 R&B-FIRE ANT KILLER Paid by Check #149209 04/13/2017 05/02/2017 04/13/2017 04/18/2017 05/02/2017 8.916134879 CENTRAL-EPOXY PAINT Paid by Check #149616 04/17/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 108.945111539 R&B-FIRE ANT KILLER Paid by Check #149209 04/18/2017 05/02/2017 04/18/2017 04/20/2017 05/02/2017 11.884013126 PAINT

THINNER,ROLLERS,PRIMER,LEG TIPS

Paid by Check #149209 04/19/2017 05/02/2017 04/19/2017 04/20/2017 05/02/2017 41.23

9022951 HR-FLUORESCENT BULBS Paid by Check #149396 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 13.949022964 NARCOTICS-BATTERY CHARGER Paid by Check #149396 04/24/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 69.002023950 ELECTRICALTAPE Paid by Check #149616 05/01/2017 05/30/2017 05/01/2017 05/18/2017 05/30/2017 14.849014958 FIRE ANT KILLER Paid by Check #149616 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 13.968015015 SCHNEIDER RD-MAIL BOX

POST,LUMBER,SCREWS,MAIL BOX

Paid by Check #149616 05/05/2017 05/30/2017 05/05/2017 05/12/2017 05/30/2017 63.10

5010730 SCHERTZ-ELECTRICAL PARTS,PLIERS

Paid by Check #149616 05/08/2017 05/30/2017 05/08/2017 05/12/2017 05/30/2017 15.32

5022652 SCHERTZ-ELECTRICAL PARTS,PLIERS

Paid by Check #149616 05/08/2017 05/30/2017 05/08/2017 05/12/2017 05/30/2017 58.87

5024862 SCHERTZ ANNEX-PLUGS Paid by Check #149616 05/08/2017 05/30/2017 05/08/2017 05/12/2017 05/30/2017 4.944025018 HEAVY CONSTRUCTION-POST

HOLE DIGGERPaid by Check #149616 05/09/2017 05/30/2017 05/09/2017 05/12/2017 05/30/2017 44.97

4025075 STOCK-LIGHT BULBS Paid by Check #149616 05/09/2017 05/30/2017 05/09/2017 05/12/2017 05/30/2017 22.92




Summary Listing


Vendor 5371 - HOME DEPOT / GECF4140406 COURTHOUSE-GRASS Paid by Check #149616 05/09/2017 05/30/2017 05/09/2017 05/12/2017 05/30/2017 15.842171435 COURTHOUSE FOUNTAIN-

RETURN PUMPPaid by Check #149616 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 (109.00)

2970897 COURTHOUSE-PUMP,PARTS,SURGE PROTECTOR;JP4-DRAIN COVER

Paid by Check #149616 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 161.06

2970931 JP#4-CLAMPS,SCREWS Paid by Check #149616 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 7.28

Vendor 5371 - HOME DEPOT / GECF Totals Invoices 21 $1,287.97

Vendor 5261 - CATHERINE HORVATH4/28/17 MILEAGE-CDCAT REGION IV

SPRING MEETING 4/28/17.FREDERICKSBURG

Paid by Check #149395 05/01/2017 05/16/2017 05/01/2017 05/01/2017 05/16/2017 99.99

Vendor 5261 - CATHERINE HORVATH Totals Invoices 1 $99.99

Vendor 8468 - HOTEL GALVEZ18201512.5/17 HOTEL LUEHLFING-TX COLLEGE

OF PROB JUDGES 5/31-6/2/17.GALVESTON

Paid by Check #149665 01/10/2017 05/30/2017 05/11/2017 04/21/2017 05/30/2017 264.50

5136B98677475/17 HOTEL KIEL-TX COLLEGE OF PROBATE JUDGES 5/31/17-6/2/17.GALVESTON

Paid by Check #149664 05/10/2017 05/30/2017 05/10/2017 05/10/2017 05/30/2017 342.70

Vendor 8468 - HOTEL GALVEZ Totals Invoices 2 $607.20

Vendor 12838 - KAIIA HOWELL4/11-12/17 MILEAGE-EOC CERT

INSTRUCTOR TRAINING 4/11-12/17.SAN ANTONIO

Paid by Check #149308 04/17/2017 05/02/2017 04/17/2017 04/20/2017 05/02/2017 84.53

Vendor 12838 - KAIIA HOWELL Totals Invoices 1 $84.53

Vendor 3449 - HR DIRECTINV5343734 HR-POSTER GUARD RENEWAL Paid by Check #149597 05/08/2017 05/30/2017 05/08/2017 05/11/2017 05/30/2017 82.99

Vendor 3449 - HR DIRECT Totals Invoices 1 $82.99

Vendor 12995 - HSTX, HOTSY SOUTH TEXAS1077 #M17707-SERVICE PRESSURE

WASHERPaid by Check #149747 04/20/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 134.57

1083 #M17707-REPLACE WATERFLOW VALVE

Paid by Check #149747 04/24/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 70.00

Vendor 12995 - HSTX, HOTSY SOUTH TEXAS Totals Invoices 2 $204.57

Vendor 10746 - HYATT REGENCY HOUSTON32JMZKB7.6/17 HOTEL SCHNEIDER-TACA 83RD


Paid by Check #149680 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 631.80




Summary Listing


Vendor 10746 - HYATT REGENCY HOUSTON32JMZKBH.6/17 HOTEL JOHN-TACA 83RD


Paid by Check #149679 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 631.80

32JMZLF6.6/17 HOTEL COLUNGA-TACA 83RD ANNUAL CONFERENCE 6/4-8/17.HOUSTON

Paid by Check #149681 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 631.80

Vendor 10746 - HYATT REGENCY HOUSTON Totals Invoices 3 $1,895.40

Vendor 12893 - IAOGOKIEL.7/17 REG KIEL-2017 ANNUAL IGO

CONF 7/8-13/17,LBV,FLPaid by Check #149740 05/23/2017 05/30/2017 05/23/2017 05/23/2017 05/30/2017 475.00

Vendor 12893 - IAOGO Totals Invoices 1 $475.00

Vendor 8699 - INDIGENT HEALTHCARE SOLUTIONS LTD63947 PROFESSIONAL SERVICE INMATE

MEDICAL 5/17Paid by Check #149461 04/01/2017 05/16/2017 05/11/2017 04/03/2017 05/16/2017 1,059.00

64091 PROFESSIONAL SERVICE INMATE MEDICAL 6/17

Paid by Check #149667 05/01/2017 05/30/2017 05/01/2017 05/02/2017 05/30/2017 1,059.00

Vendor 8699 - INDIGENT HEALTHCARE SOLUTIONS LTD Totals Invoices 2 $2,118.00

Vendor 4048 - INDUSTRIAL COMMUNICATIONS062415 HANDHELD RADIO Paid by Check #149199 03/30/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 426.39062514 HANDHELD RADIO Paid by Check #149199 04/13/2017 05/02/2017 04/13/2017 04/20/2017 05/02/2017 426.39285026 GC#17763-REPAIR HANDHELD

RADIOPaid by Check #149601 04/28/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 104.00

285027 GC#18034-REPAIR HANDHELD RADIO

Paid by Check #149601 04/28/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 89.00

285028 GC#17744-REPAIR HANDHELD RADIO

Paid by Check #149601 04/28/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 89.00

Vendor 4048 - INDUSTRIAL COMMUNICATIONS Totals Invoices 5 $1,134.78

Vendor 10162 - ISAIAH INGALLS5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 10162 - ISAIAH INGALLS Totals Invoices 1 $130.00

Vendor 4884 - INSCO DISTRIBUTING INC9079142 A/C FILTERS Paid by Check #149390 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 758.82

Vendor 4884 - INSCO DISTRIBUTING INC Totals Invoices 1 $758.82

Vendor 12801 - INTERTECH SECURITY, LLCPB911051 JP#4-UPGRADE EXISTING

SECURITY SYSTEM, QUOTE#17-3378SA

Paid by Check #149536 03/28/2017 05/16/2017 05/11/2017 04/03/2017 05/16/2017 10,759.00




Summary Listing


Vendor 12801 - INTERTECH SECURITY, LLCPB911198 JP#4-UPGRADE EXISTING

SECURITY SYSTEM, QUOTE#17-3378SA

Paid by Check #149733 04/14/2017 05/30/2017 05/11/2017 04/24/2017 05/30/2017 17,214.40

SRVCE00099955 JUSTICE CENTER-REPAIR INTERCOM SYSTEM(FRONT DESK,3 DOORS)

Paid by Check #149536 04/30/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 452.50

Vendor 12801 - INTERTECH SECURITY, LLC Totals Invoices 3 $28,425.90

Vendor 444 - J & C WELDING SUPPLYJ-27379 SHOP-WELDER

TIPS,ARGON,ACETYLENEPaid by Check #149329 04/20/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 73.97

Vendor 444 - J & C WELDING SUPPLY Totals Invoices 1 $73.97

Vendor 6474 - J ANTHONY'S REFRIGERATION LTD.000591560000 JUV-REPAIR WALKIN FREEZER Paid by Check #149635 05/03/2017 05/30/2017 05/03/2017 05/11/2017 05/30/2017 268.00

Vendor 6474 - J ANTHONY'S REFRIGERATION LTD. Totals Invoices 1 $268.00

Vendor 12414 - JANA CLIFT-WILLIAMS, PLLC151272CV.041017 ESPARZA,BUEHRER,HERNANDEZ-


16-1498-CV FRIEND-COURT APPOINTED ATTORNEY

Paid by Check #149289 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

15-1936-CV SCHRAUB-COURT APPOINTED ATTORNEY

Paid by Check #149712 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

161089CV.042717 CLACK-COURT APPOINTED ATTORNEY

Paid by Check #149712 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

161837CV.042417 MAYBERRY-COURT APPOINTED ATTORNEY

Paid by Check #149712 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 54.00

Vendor 12414 - JANA CLIFT-WILLIAMS, PLLC Totals Invoices 5 $1,065.00

Vendor 3125 - JANDT AND JANDTADC.MTG.4/11/17 ADULT DRUG COURT 4/11/17 Paid by EFT #513 04/20/2017 05/02/2017 04/20/2017 04/20/2017 05/02/2017 100.00J-17-01.042117 COURT APPOINTED ATTORNEY Paid by EFT #513 04/21/2017 05/02/2017 04/21/2017 04/25/2017 05/02/2017 50.00J-17-54 COURT APPOINTED ATTORNEY Paid by EFT #538 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 50.00J-17-01.050517 COURT APPOINTED ATTORNEY Paid by EFT #538 05/05/2017 05/16/2017 05/05/2017 05/10/2017 05/16/2017 50.00J-17-51 COURT APPOINTED ATTORNEY Paid by EFT #538 05/08/2017 05/16/2017 05/08/2017 05/11/2017 05/16/2017 50.00ADC.MTG.5/9/17 ADULT DRUG COURT 5/9/17 Paid by EFT #556 05/09/2017 05/30/2017 05/09/2017 05/11/2017 05/30/2017 100.00CCL-17-0457 MONTGOMERY-COURT


J-17-54.051517 COURT APPOINTED ATTORNEY Paid by EFT #556 05/15/2017 05/30/2017 05/15/2017 05/18/2017 05/30/2017 50.00J-17-38 COURT APPOINTED ATTORNEY Paid by EFT #556 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 50.00PID#0949902200 COURT APPOINTED ATTORNEY Paid by EFT #556 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 50.00

Vendor 3125 - JANDT AND JANDT Totals Invoices 10 $800.00




Summary Listing


Vendor 473 - MARK JANSSEN16-2629-CR CAMPOS-COURT APPOINTED

ATTORNEYPaid by EFT #536 04/12/2017 05/16/2017 04/12/2017 04/13/2017 05/16/2017 2,000.00

Vendor 473 - MARK JANSSEN Totals Invoices 1 $2,000.00

Vendor 5875 - STACY M. JANUARY151272CV.032717 ESPARZA,BUEHRER,HERNANDEZ-


151272CV.041017 ESPARZA,BUEHRER,HERNANDEZ-COURT APPOINTED ATTORNEY

Paid by Check #149217 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 480.00

160635CV.040817 RODRIGUEZ,III,LAWRENCE-COURT APPOINTED ATTORNEY

Paid by Check #149217 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 120.00

160635CV.041317 RODRIGUEZ,III,LAWERENCE-COURT APPOINTED ATTORNEY

Paid by Check #149217 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

152331CV.042117 MORRIS-COURT APPOINTED ATTORNEY

Paid by Check #149625 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 450.00

161304CV.042817 HENRY-COURT APPOINTED ATTORNEY

Paid by Check #149625 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 120.00

Vendor 5875 - STACY M. JANUARY Totals Invoices 6 $1,950.00

Vendor 6274 - JAY ODAY INC13699 INMATE-GAMES Paid by Check #149409 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 190.08

Vendor 6274 - JAY ODAY INC Totals Invoices 1 $190.08

Vendor 12982 - JOE GODDARD ENTERPRISES LLC7132-17-053 SIREN NOTIFICATION SYSTEM-

ANNUAL MAINTENANCE(18 SIRENS);PARTS

Paid by Check #149315 04/07/2017 05/02/2017 04/07/2017 04/18/2017 05/02/2017 16,822.00

Vendor 12982 - JOE GODDARD ENTERPRISES LLC Totals Invoices 1 $16,822.00

Vendor 12952 - DARYL JOHN6/4-8/17 ADV PER DIEM-TACA 83RD


Paid by Check #149743 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 130.00

Vendor 12952 - DARYL JOHN Totals Invoices 1 $130.00

Vendor 12526 - KATHY'S STAMPS N SIGNS16061 REPLACEMENT INK PAD Paid by Check #149294 04/18/2017 05/02/2017 04/18/2017 04/20/2017 05/02/2017 8.75

Vendor 12526 - KATHY'S STAMPS N SIGNS Totals Invoices 1 $8.75

Vendor 430 - KEEFE SUPPLY COMPANY818901 COMMISSARY:SNACKS,TPASTE,A

CETAMINOPHEN,SOAP,CONDPaid by Check #149178 03/30/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 60.80

819624 COMMISSARY:SNACKS,TPASTE,ACETAMINOPHEN,SOAP,COND

Paid by Check #149178 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 1,752.72




Summary Listing


Vendor 430 - KEEFE SUPPLY COMPANY819625 COMMISSARY:SNACKS,TPASTE,A

CETAMINOPHEN,SOAP,CONDPaid by Check #149178 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 206.28

812871 COMMISSARY:SNACKS,LOT,SHAMP,COND,H BRUSH,PL CARDS,N BOOK

Paid by Check #149328 04/06/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 2,206.40


Paid by Check #149328 04/06/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 288.78


Paid by Check #149328 04/10/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 120.72

824419 COMMISSARY:SNACKS,TPASTE,NBOOK,LOT,VIT,SOAP, SHAMP,COND,ROLAID

Paid by Check #149328 04/12/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 2,544.82


Paid by Check #149328 04/12/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 219.06


Paid by Check #149328 04/20/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 2,468.28


Paid by Check #149328 04/20/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 352.68


Paid by Check #149328 04/24/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 203.52

828867-933785 COMMISSARY:SNACKS,LOT,SHAMP,COND,H BRUSH,PL CARDS,N BOOK

Paid by Check #149328 04/24/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 (25.92)

830640 COMMISSARY:SNACKS,PL CARDS,BLISTEX,LOT,SHAMP,COND,SOAP,VIT

Paid by Check #149328 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 2,057.70


Paid by Check #149328 04/27/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 229.92


Paid by Check #149328 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 46.62

833673 COMMISSARY:SNACKS,H BRUSH,T BRUSH,LOT,C DROPS,SOAP,ROLAIDS

Paid by Check #149568 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 1,964.18

833674 COMMISSARY:SNACKS,H BRUSH,T BRUSH,LOT,C DROPS,SOAP,ROLAIDS

Paid by Check #149568 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 215.82

Vendor 430 - KEEFE SUPPLY COMPANY Totals Invoices 17 $14,912.38




Summary Listing


Vendor 7934 - LOWELL S. KENDALL16-0288-CR GUERRERO-COURT APPOINTED


14-1480-CR TURICK,JR-COURT APPOINTED ATTORNEY

Paid by EFT #541 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 622.00

Vendor 7934 - LOWELL S. KENDALL Totals Invoices 2 $1,222.00

Vendor 6401 - TERESA KIEL6/1-2/17 ADV PER DIEM-TX COLLEGE OF

PROBATE JUDGES 5/31-6/2/17.GALVESTON

Paid by Check #149632 05/10/2017 05/30/2017 05/10/2017 05/10/2017 05/30/2017 70.00

Vendor 6401 - TERESA KIEL Totals Invoices 1 $70.00

Vendor 1362 - KINGSBURY V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149351 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 4,183.27

Vendor 1362 - KINGSBURY V F D Totals Invoices 1 $4,183.27

Vendor 8766 - KIRBYS KORNERMEALS.5/18/17 JUROR MEALS 5/18/17 #15-1108

-CRPaid by Check #149668 05/18/2017 05/30/2017 05/18/2017 05/22/2017 05/30/2017 159.32

Vendor 8766 - KIRBYS KORNER Totals Invoices 1 $159.32

Vendor 3472 - KRISTEN KLEIN5/1-3/17 PER DIEM,MILEAGE,PKING-TAC

AUDITORS SPRING CONF 5/2-5/17.AUSTIN

Paid by Check #149598 05/11/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 133.26

Vendor 3472 - KRISTEN KLEIN Totals Invoices 1 $133.26

Vendor 6790 - ANDREW & KIM KOENIGJUN17STMT MONTHLY RENT FOR ADULT

PROBATION 6/17Paid by Check #149422 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 1,650.00

Vendor 6790 - ANDREW & KIM KOENIG Totals Invoices 1 $1,650.00

Vendor 3905 - KOLB AND MURRAY P.C.162158CV.041317 LEAL-COURT APPOINTED


170639CV.041817 REYNA-RYAN-COURT APPOINTED ATTORNEY

Paid by EFT #557 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 120.00

Vendor 3905 - KOLB AND MURRAY P.C. Totals Invoices 2 $180.00

Vendor 4496 - KUSTOM SIGNALS INC540219 GC#18442-RADIO ANTENNA

CABLE Paid by Check #149388 04/28/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 76.00

540510 RADAR CABLE Paid by Check #149610 05/05/2017 05/30/2017 05/05/2017 05/15/2017 05/30/2017 92.00

Vendor 4496 - KUSTOM SIGNALS INC Totals Invoices 2 $168.00




Summary Listing


Vendor 11450 - KYLE KUTSCHER1/9/17-4/24/17 MILEAGE 1/9/17-4/24/17 Paid by Check #149503 04/25/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 152.5310/14-12/14/16 MILEAGE 10/14/16-12/14/16 Paid by Check #149503 04/25/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 130.845/9-12/17 PER DIEM,MILEAGE,PKING-TAC

JUDICIAL PROB ACAD 5/9-12/17.LUBBOCK

Paid by Check #149691 05/15/2017 05/30/2017 05/15/2017 05/15/2017 05/30/2017 151.39

Vendor 11450 - KYLE KUTSCHER Totals Invoices 3 $434.76

Vendor 4660 - KYOCERA DOCUMENT SOLUTIONS55P0619238 R&B COPIER/FAX/STAND

TASKALFA 300I 3/1/17-3/31/17Paid by Check #149611 04/18/2017 05/30/2017 05/11/2017 05/08/2017 05/30/2017 154.18

Vendor 4660 - KYOCERA DOCUMENT SOLUTIONS Totals Invoices 1 $154.18

Vendor 12990 - LA QUINTA INN SEGUIN08357168 HOTEL-OUT OF STATE OFFICER-

CASE#16-1577-CR 4/10/17Paid by Check #149545 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 96.05

08357175 HOTEL-VICTIM/WITNESS CASE#16-1577-CR 4/9-12/17

Paid by Check #149545 04/14/2017 05/16/2017 05/11/2017 04/19/2017 05/16/2017 384.20

Vendor 12990 - LA QUINTA INN SEGUIN Totals Invoices 2 $480.25

Vendor 1379 - LAKE DUNLAP V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149354 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 3,175.07

Vendor 1379 - LAKE DUNLAP V F D Totals Invoices 1 $3,175.07

Vendor 4749 - LEEANNA LAMPORT4/4-24/17 MILEAGE 4/17 Paid by Check #149389 04/30/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 16.37

Vendor 4749 - LEEANNA LAMPORT Totals Invoices 1 $16.37

Vendor 11306 - LANGUAGE LINE SERVICES4063373 OVER THE PHONE INTERPRETER

4/17Paid by Check #149499 04/30/2017 05/16/2017 05/11/2017 05/08/2017 05/16/2017 44.47

Vendor 11306 - LANGUAGE LINE SERVICES Totals Invoices 1 $44.47

Vendor 11646 - LAW OFFICE OF ANN MARIE SMITH17-0602-CV SUPAK-COURT APPOINTED


Vendor 11646 - LAW OFFICE OF ANN MARIE SMITH Totals Invoices 1 $630.00

Vendor 12840 - LAW OFFICE OF ARLENE M. GAY05-0408-CR JONES-COURT APPOINTED


16-2639-CR HORNER-COURT APPOINTED ATTORNEY

Paid by Check #149309 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 600.00




Summary Listing


Vendor 12840 - LAW OFFICE OF ARLENE M. GAY17-0236-CR JONES-COURT APPOINTED


Vendor 12840 - LAW OFFICE OF ARLENE M. GAY Totals Invoices 3 $1,800.00

Vendor 12472 - LAW OFFICE OF CANDICE P. GARCIA17-0485-CR RESTIVO-COURT APPOINTED


17-0233-CR JACKSON-COURT APPOINTED ATTORNEY

Paid by EFT #546 04/28/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

Vendor 12472 - LAW OFFICE OF CANDICE P. GARCIA Totals Invoices 2 $1,200.00

Vendor 11907 - LAW OFFICE OF CASE J. DARWIN INC.16-1605-CR VELA-COURT APPOINTED


CCL-15-0813 LITTLE-COURT APPOINTED ATTORNEY

Paid by EFT #520 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 255.00

CCL-16-0521 KNIGHT-COURT APPOINTED ATTORNEY

Paid by EFT #520 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 150.00

CCL-17-0150 HILLARY-COURT APPOINTED ATTORNEY

Paid by EFT #520 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 50.00

CCL160921.041917 HILLARY-COURT APPOINTED ATTORNEY

Paid by EFT #520 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 50.00

CCL151408.050117 MONTES-COURT APPOINTED ATTORNEY

Paid by EFT #544 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 250.00

15-2433-CV STATE OF TX V $65,000 & 2004 FORD EXPEDITION-COURT APPOINTED ATY

Paid by EFT #562 05/02/2017 05/30/2017 05/02/2017 05/06/2017 05/30/2017 600.00

17-0262-CR RODRIGUEZ,III-COURT APPOINTED ATTORNEY

Paid by EFT #544 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 600.00

15-1601-CR APPEAL-REISING-COURT APPOINTED ATTORNEY-25TH

Paid by EFT #562 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 2,500.00

Vendor 11907 - LAW OFFICE OF CASE J. DARWIN INC. Totals Invoices 9 $5,055.00

Vendor 12522 - LAW OFFICE OF DOUGLAS J. KAPPMEYER160907CV.041317 ROSAS-COURT APPOINTED


161004CV.041317 MAYA-COURT APPOINTED ATTORNEY

Paid by EFT #524 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

161513CV.041317 ARRIOLA-COURT APPOINTED ATTORNEY

Paid by EFT #524 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00


Paid by EFT #524 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

162384CV.041317 FLORES-COURT APPOINTED ATTORNEY

Paid by EFT #524 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00




Summary Listing


Vendor 12522 - LAW OFFICE OF DOUGLAS J. KAPPMEYER170314CV.041317 GUTIERREZ-COURT APPOINTED


170320CV.041317 CRAWFORD-COURT APPOINTED ATTORNEY

Paid by EFT #524 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

CCL-14-0483 YBARRA-COURT APPOINTED ATTORNEY

Paid by EFT #524 04/24/2017 05/02/2017 04/24/2017 04/25/2017 05/02/2017 255.20

CCL-16-0447 LOPEZ-COURT APPOINTED ATTORNEY

Paid by EFT #547 04/25/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 250.00

CCL-17-0056 CAMARILLO-COURT APPOINTED ATTORNEY

Paid by EFT #547 04/25/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 75.00

CCL141182.050217 AKIR-COURT APPOINTED ATTORNEY

Paid by EFT #547 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 200.00

Vendor 12522 - LAW OFFICE OF DOUGLAS J. KAPPMEYER Totals Invoices 11 $1,830.20

Vendor 12802 - LAW OFFICE OF HORTICK & COLLINS160907CV.041317 ROSAS-COURT APPOINTED

ATTORNEY DCPaid by Check #149307 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 234.00

17-0827-CV ESCOBEDO,RANGEL-COURT APPOINTED ATTORNEY DC

Paid by Check #149307 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 200.00

17-0701-CR SOLIS-COURT APPOINTED ATTORNEY DC

Paid by Check #149537 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 638.62

16-2667-CR ZEPEDA-COURT APPOINTED ATTORNEY DC

Paid by Check #149734 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 600.00

Vendor 12802 - LAW OFFICE OF HORTICK & COLLINS Totals Invoices 4 $1,672.62

Vendor 11936 - LAW OFFICE OF JAMES PEPLINSKI142596CV.041317 SUTHERLAND,PASILLAS-COURT


16-0635-CV RODRIGUEZ,III,LAWRENCE-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

161498CV.041317 FRIEND-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

161513CV.041317 ARRIOLA-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

162384CV.041317 FLORES-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

162391CV.041317 CRAWFORD-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

17-0329-CV JUAREZ-ASHLEY-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

17-0827-CV ESCOBEDO-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

170314CV.041317 GUTIERREZ-COURT APPOINTED ATTORNEY

Paid by EFT #521 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

16-2444-CR ADAMS-COURT APPOINTED ATTORNEY

Paid by EFT #545 04/27/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00




Summary Listing


Vendor 11936 - LAW OFFICE OF JAMES PEPLINSKI161325CV.050117 MAGALLANES-COURT APPOINTED

ATTORNEY,MEDIATIONPaid by EFT #563 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

161478CV.042717 GREEN-COURT APPOINTED ATTORNEY

Paid by EFT #563 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00


Paid by EFT #563 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

Vendor 11936 - LAW OFFICE OF JAMES PEPLINSKI Totals Invoices 13 $2,400.00

Vendor 12746 - LAW OFFICE OF L. BRUCE LUCKETTCCL-14-0525 SUTHERLUN-COURT APPOINTED


CCL-17-0308 BOWIE-COURT APPOINTED ATTORNEY

Paid by EFT #551 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 75.00

2017-CV-0090 GILBEAU-COURT APPOINTED ATTORNEY,HABEAS CORPUS

Paid by EFT #568 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 75.00

2017-CV-0091 HAYNES-COURT APPOINTED ATTORNEY,HABEAS CORPUS

Paid by EFT #568 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 75.00

2017-CV-0111 MCBRIDE-COURT APPOINTED ATTORNEY,HABEAS CORPUS

Paid by EFT #568 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 75.00

Vendor 12746 - LAW OFFICE OF L. BRUCE LUCKETT Totals Invoices 5 $450.00

Vendor 12334 - LAW OFFICE OF PHIANG ALDRICH, PLLC16-1498-CV FRIEND-COURT APPOINTED


160907CV.041317 ROSAS-COURT APPOINTED ATTORNEY

Paid by EFT #523 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 195.00

161004CV.041317 MAYA-COURT APPOINTED ATTORNEY,MEDIATION

Paid by EFT #523 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 435.00

Vendor 12334 - LAW OFFICE OF PHIANG ALDRICH, PLLC Totals Invoices 3 $780.00

Vendor 12766 - LAW OFFICE OF ROLAND J. GARCIA17-0775-CR GARZA,JR-COURT APPOINTED


Vendor 12766 - LAW OFFICE OF ROLAND J. GARCIA Totals Invoices 1 $600.00

Vendor 11793 - LAW OFFICE OF SANDRA GARCIA HUHN141123CV-041317 GARCIA-COURT APPOINTED


15-0076-CV MAGALLANES-COURT APPOINTED ATTORNEY

Paid by Check #149277 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

16-1004-CV MAYA-COURT APPOINTED ATTORNEY

Paid by Check #149277 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

161513CV.041317 ARREOLA-COURT APPOINTED ATTORNEY

Paid by Check #149277 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 210.00

16-1325-CV MAGALLANES-COURT APPOINTED ATTORNEY

Paid by Check #149699 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00




Summary Listing


Vendor 11793 - LAW OFFICE OF SANDRA GARCIA HUHN160398CV.042717 MOSQUEDA-COURT APPOINTED


17-0336-CV SAUCEDA-COURT APPOINTED ATTORNEY

Paid by Check #149699 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

17-0866-CV REICHEL-COURT APPOINTED ATTORNEY

Paid by Check #149699 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 210.00

170208CV.041217 GARCIA-COURT APPOINTED ATTORNEY

Paid by Check #149699 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 210.00

Vendor 11793 - LAW OFFICE OF SANDRA GARCIA HUHN Totals Invoices 9 $1,572.00

Vendor 12396 - LAW OFFICE OF SHEY DAVIS17-0827-CV ESCOBEDO,RANGEL-COURT

APPOINTED ATTORNEYPaid by Check #149287 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

161478CV.042717 GREEN-COURT APPOINTED ATTORNEY

Paid by Check #149710 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00


Paid by Check #149710 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 150.00

Vendor 12396 - LAW OFFICE OF SHEY DAVIS Totals Invoices 3 $450.00

Vendor 12385 - LAW OFFICE OF TIM MOLINA17-0053-CR RIOJAS-COURT APPOINTED


#17-00327 DIXON-COURT APPOINTED ATTORNEY

Paid by Check #149522 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 200.00

17-0045-CR MEDRANO-COURT APPOINTED ATTORNEY

Paid by Check #149522 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 600.00

Vendor 12385 - LAW OFFICE OF TIM MOLINA Totals Invoices 3 $1,200.00

Vendor 11721 - LAW OFFICES OF DANIEL H SCHULZE PLLC17-0208-CV GARCIA-COURT APPOINTED


17-0602-CV SUPAK-COURT APPOINTED ATTORNEY

Paid by Check #149275 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 345.00

CCL-17-0046 LOVE-COURT APPOINTED ATTORNEY

Paid by Check #149509 05/04/2017 05/16/2017 05/04/2017 05/05/2017 05/16/2017 730.00

151936CV.042717 SCHRAUB-COURT APPOINTED ATTORNEY

Paid by Check #149696 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 210.00

17-0876-CV CAMARILLO-RAMIREZ-COURT APPOINTED ATTORNEY

Paid by Check #149696 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 270.00

Vendor 11721 - LAW OFFICES OF DANIEL H SCHULZE PLLC Totals Invoices 5 $1,765.00

Vendor 7443 - LAW OFFICES OF DEBORAH S PERRY PLLCJ-15-109.042117 COURT APPOINTED ATTORNEY Paid by Check #149437 04/21/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 250.00

Vendor 7443 - LAW OFFICES OF DEBORAH S PERRY PLLC Totals Invoices 1 $250.00




Summary Listing


Vendor 12610 - LAW OFFICES OF FISCHER AND REEVES17-0031-CR GARZA-COURT APPOINTED

ATTORNEY JFPaid by Check #149298 04/20/2017 05/02/2017 04/20/2017 04/25/2017 05/02/2017 600.00

17-0479-CR LOPEZ-COURT APPOINTED ATTORNEY JR

Paid by Check #149298 04/20/2017 05/02/2017 04/20/2017 04/25/2017 05/02/2017 600.00

15-0651-CR CAMACHO-COURT APPOINTED ATTORNEY JR

Paid by Check #149528 05/05/2017 05/16/2017 05/05/2017 05/09/2017 05/16/2017 600.00

16-0041-CR CHAPA-COURT APPOINTED ATTORNEY JR

Paid by Check #149528 05/05/2017 05/16/2017 05/05/2017 05/09/2017 05/16/2017 600.00

13-2518-CR COGBURN-COURT APPOINTED ATTORNEY JF

Paid by Check #149528 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 600.00

17-0482-CR MARTINEZ-COURT APPOINTED ATTORNEY JF

Paid by Check #149528 05/09/2017 05/16/2017 05/09/2017 05/11/2017 05/16/2017 600.00

14-0036-CR KENNEY-COURT APPOINTED ATTORNEY JF

Paid by Check #149720 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 601.60

17-0792-CR MARTINEZ-COURT APPOINTED ATTORNEY JF

Paid by Check #149720 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 615.60

Vendor 12610 - LAW OFFICES OF FISCHER AND REEVES Totals Invoices 8 $4,817.20

Vendor 4671 - LAW OFFICES OF KIMBERLY DELAGARZACCL-16-0828 RODRIGUEZ-COURT APPOINTED


2017-CV-0149 MEDRANO-COURT APPOINTED ATTORNEY,HABEAS CORPUS

Paid by EFT #539 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 75.00

2017-CV-0150 WELLS-COURT APPOINTED ATTORNEY,HABEAS CORPUS

Paid by EFT #539 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 75.00

CCL-17-0185 HAGAN-COURT APPOINTED ATTORNEY

Paid by EFT #539 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 100.00

CCL-17-0186 BURCH-COURT APPOINTED ATTORNEY

Paid by EFT #539 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 100.00

2017-CV-0163 MEZA-COURT APPOINTED ATTORNEY, HABEAS CORPUS

Paid by EFT #539 05/05/2017 05/16/2017 05/05/2017 05/08/2017 05/16/2017 75.00

Vendor 4671 - LAW OFFICES OF KIMBERLY DELAGARZA Totals Invoices 6 $681.40

Vendor 12657 - RAFAEL LEAL16-1577-CR MINSON,JR-COURT APPOINTED

ATTORNEYPaid by EFT #550 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 4,566.29

Vendor 12657 - RAFAEL LEAL Totals Invoices 1 $4,566.29

Vendor 11154 - DANIEL LERMA5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 11154 - DANIEL LERMA Totals Invoices 1 $130.00

Vendor 5009 - LEXIS-NEXIS1704027216 25TH ONLINE SERVICE FOR

RESEARCH 4/17Paid by Check #149612 04/30/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 34.00




Summary Listing


Vendor 5009 - LEXIS-NEXIS3090933052 CCL-ONLINE SERVICE FOR LEGAL

RESEARCH 4/17Paid by Check #149392 04/30/2017 05/16/2017 05/11/2017 05/08/2017 05/16/2017 54.00

3090934707 CA-ONLINE SERVICE FOR RESEARCH 4/17

Paid by Check #149392 04/30/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 495.00

3090938576 LAW LIBRARY ONLINE SERVICE FOR RESEARCH 4/17

Paid by Check #149392 04/30/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 1,194.80

Vendor 5009 - LEXIS-NEXIS Totals Invoices 4 $1,777.80

Vendor 12685 - SHERI L. LINDER17-048 COURT REPORTER SERVICES

5/4/17Paid by Check #149530 05/04/2017 05/16/2017 05/04/2017 05/10/2017 05/16/2017 200.00

Vendor 12685 - SHERI L. LINDER Totals Invoices 1 $200.00

Vendor 1149 - STEVEN A. LOGSDONKELLY.4/17 LAW ENFORCEMENT

EVALUATION 4/7/17Paid by Check #149186 04/08/2017 05/02/2017 04/08/2017 04/18/2017 05/02/2017 100.00

RAMIREZ.4/17 LAW ENFORCEMENT EVALUATION 4/5/17

Paid by Check #149186 04/08/2017 05/02/2017 04/08/2017 04/20/2017 05/02/2017 150.00

GOMEZ.4/17 LAW ENFORCEMENT EVALUATION 4/15/17

Paid by Check #149342 04/16/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 150.00

PEREZ.4/17 LAW ENFORCEMENT EVALUATION 4/28/17

Paid by Check #149342 04/28/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 150.00

BARNES.4/17 LAW ENFORCEMENT EVALUATION 4/29/17

Paid by Check #149342 04/29/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 150.00

BONNER.4/17 LAW ENFORCEMENT EVALUATION 4/28/17

Paid by Check #149342 04/29/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 150.00

OROZCO.4/17 LAW ENFORCEMENT EVALUATION 4/29/17

Paid by Check #149576 05/06/2017 05/30/2017 05/06/2017 05/16/2017 05/30/2017 150.00

Vendor 1149 - STEVEN A. LOGSDON Totals Invoices 7 $1,000.00

Vendor 7956 - ELIZABETH LOMBARD5/17-19/17 MILEAGE-CO&DIST LEGAL

EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149656 05/22/2017 05/30/2017 05/22/2017 05/24/2017 05/30/2017 80.89

Vendor 7956 - ELIZABETH LOMBARD Totals Invoices 1 $80.89

Vendor 4146 - LONE STAR TRENCHER PARTS, LLC36690 GC#TL14504-ELECTRIC TARP

MOTORPaid by Check #149604 05/11/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 470.00

Vendor 4146 - LONE STAR TRENCHER PARTS, LLC Totals Invoices 1 $470.00

Vendor 12043 - LOWER COLORADO RIVER AUTHORITYTMR-0009510 SO RADIO SERVICE JAN,FEB,MAR

2017Paid by Check #149514 04/25/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 576.00

Vendor 12043 - LOWER COLORADO RIVER AUTHORITY Totals Invoices 1 $576.00




Summary Listing


Vendor 6107 - TILLIE B. LUKECCL-13-0897 HARDNET-COURT APPOINTED


CCL-17-0354 HERNANDEZ-HENRY-COURT APPOINTED ATTORNEY

Paid by EFT #516 04/20/2017 05/02/2017 04/20/2017 04/21/2017 05/02/2017 75.00

15-1067-CV BAILEY-COURT APPOINTED ATTORNEY

Paid by EFT #540 04/26/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 150.00

CCL-16-1201 ALEMAN-COURT APPOINTED ATTORNEY

Paid by EFT #540 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 75.00

CCL-17-0028 TZRINSKE-COURT APPOINTED ATTORNEY

Paid by EFT #540 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 200.00

CCL-17-0173 LOPEZ-COURT APPOINTED ATTORNEY

Paid by EFT #540 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 75.00

CCL-17-0330 WILLIAMS-COURT APPOINTED ATTORNEY

Paid by EFT #540 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 75.00

Vendor 6107 - TILLIE B. LUKE Totals Invoices 7 $725.00

Vendor 13015 - BRIAN LUMPKIN5/18-20/17 ADV PER DIEM-4TH ANNUAL TX

CIT CONFERENCE 5/17-20/17.S.PADRE

Paid by Check #149318 03/29/2017 05/02/2017 04/11/2017 04/21/2017 05/02/2017 100.00

Vendor 13015 - BRIAN LUMPKIN Totals Invoices 1 $100.00

Vendor 10349 - M & S ENGINEERING LLC26983 LINK RD DRAINAGE/DRIVEWAY

IMPROVEMENTS-DESIGNPaid by Check #149472 04/06/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 6,142.50

Vendor 10349 - M & S ENGINEERING LLC Totals Invoices 1 $6,142.50

Vendor 8426 - M E PLUMBING LLC13573 DETENTION-CONTROL ROOM-

REPAIR RESTROOM LEAKPaid by Check #149663 04/27/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 98.00

13575 JAIL KITCHEN-UNCLOG FLOOR DRAIN

Paid by Check #149455 04/28/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 271.00

13599 JAIL KITCHEN-UNCLOG FLOOR DRAIN

Paid by Check #149663 05/02/2017 05/30/2017 05/02/2017 05/17/2017 05/30/2017 222.00

Vendor 8426 - M E PLUMBING LLC Totals Invoices 3 $591.00

Vendor 10369 - MAGNUM TRAILERS419478 TRAILERS(2) BUYBOARD

CONTRACT #516-16Paid by Check #149473 04/22/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 11,254.66

Vendor 10369 - MAGNUM TRAILERS Totals Invoices 1 $11,254.66




Summary Listing


Vendor 12849 - MEGAN MAINZ4/11-12/17 MILEAGE-EOC CERT

INSTRUCTOR TRAINING 4/11-12/17.SAN ANTONIO

Paid by Check #149310 04/17/2017 05/02/2017 04/17/2017 04/20/2017 05/02/2017 85.60

Vendor 12849 - MEGAN MAINZ Totals Invoices 1 $85.60

Vendor 6278 - MALDONADO LANDSCAPE & IRRIGATION LTD6222 FINANCE CENTER-FLOWERS Paid by Check #149218 04/20/2017 05/02/2017 04/20/2017 04/20/2017 05/02/2017 153.86

Vendor 6278 - MALDONADO LANDSCAPE & IRRIGATION LTD Totals Invoices 1 $153.86

Vendor 3353 - MARION COMMUNITY LIBRARY ASSOC.JUN17STMT MONTHLY BUDGET ALLOTMENT

6/17Paid by Check #149377 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 3,049.08

Vendor 3353 - MARION COMMUNITY LIBRARY ASSOC. Totals Invoices 1 $3,049.08

Vendor 1166 - MARION V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149344 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 3,527.99

Vendor 1166 - MARION V F D Totals Invoices 1 $3,527.99

Vendor 10722 - MARSHALL SHREDDING CO.2700042517.4/17 JAIL-SHREDDING SERVICE 4/17 Paid by Check #149482 04/25/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 250.002700051117.5/17 JAIL-SHREDDING SERVICE 5/17 Paid by Check #149678 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 250.00

Vendor 10722 - MARSHALL SHREDDING CO. Totals Invoices 2 $500.00

Vendor 8555 - GREG MARTIN5/8-10/17 ADV PER DIEM-TYLER CONNECT

CONF 5/7-10/17.SAN ANTONIOPaid by Check #149248 03/29/2017 05/02/2017 04/11/2017 03/31/2017 05/02/2017 100.00

5/8-10/17. REIMB PARKING-TYLER CONNECT CONF 5/7-10/17.SAN ANTONIO

Paid by Check #149666 05/11/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 58.06

Vendor 8555 - GREG MARTIN Totals Invoices 2 $158.06

Vendor 8082 - ENRIQUE MARTINEZ5/15-19/17 ADV PER DIEM-31ST ANNUAL TJA


Vendor 8082 - ENRIQUE MARTINEZ Totals Invoices 1 $130.00

Vendor 12756 - JEFFREY MARTINEZ170320CV.041317 CRAWFORD-COURT APPOINTED


170329CV.041317 ASHLEY-JUAREZ-COURT APPOINTED ATTORNEY

Paid by Check #149303 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 150.00

Vendor 12756 - JEFFREY MARTINEZ Totals Invoices 2 $300.00




Summary Listing


Vendor 10165 - VERNA MATA4/10-12/17. MILEAGE-EXP COURT

PERSONNEL 16 HR 4/10-12/17 CORPUS

Paid by Check #149468 05/08/2017 05/16/2017 05/08/2017 05/09/2017 05/16/2017 158.36

Vendor 10165 - VERNA MATA Totals Invoices 1 $158.36

Vendor 6840 - MATERA PAPER CO302730 BAGS,BOWLS,PLATE Paid by Check #149230 03/30/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 192.13304576 SPOONS,FORKS,PLATES,CUPS,SP

ONGES,BAGGIESPaid by Check #149424 04/13/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 196.32

307190 BOWLS,CUPS,SPOONS,PLATES Paid by Check #149638 05/04/2017 05/30/2017 05/04/2017 05/17/2017 05/30/2017 186.71

Vendor 6840 - MATERA PAPER CO Totals Invoices 3 $575.16

Vendor 5073 - MCCREARY VESELKA BRAGG & ALLEN PC142082 COLLECTION FEE 2/27/16 JP#4 Paid by EFT #515 02/27/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 114.00142683 COLLECTION FEE 3/5/17 JP#4 Paid by EFT #515 03/05/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 444.90143295 COLLECTION FEE 3/13/17 JP#4 Paid by EFT #515 03/13/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 139.50143856 COLLECTION FEE 3/19/17 JP#4 Paid by EFT #515 03/19/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 184.20144435 COLLECTION FEE 3/26/17 JP#4 Paid by EFT #515 03/26/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 289.20144957 COLLECTION FEE 4/2/17 JP#4 Paid by EFT #558 04/02/2017 05/30/2017 05/11/2017 05/10/2017 05/30/2017 208.80144959 COLLECTION FEE 4/2/17 JP#1 Paid by EFT #558 04/02/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 230.40145506 COLLECTION FEE 4/9/17 JP#2 Paid by EFT #558 04/09/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 180.00145508 COLLECTION FEE 4/9/17 JP#1 Paid by EFT #558 04/09/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 182.10145988 COLLECTION FEE 4/16/17 JP#2 Paid by EFT #558 04/16/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 86.10146285 COLLECTION FEE 4/19/17 JP#4 Paid by EFT #515 04/19/2017 05/02/2017 04/19/2017 04/26/2017 05/02/2017 4,122.36146504 COLLECTION FEE 4/23/17 JP#4 Paid by EFT #558 04/23/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 151.20147230 COLLECTION FEE 5/3/17 JP#1 Paid by EFT #558 05/03/2017 05/30/2017 05/03/2017 05/11/2017 05/30/2017 1,964.84147264 COLLECTION FEE 5/3/17 JP#2 Paid by EFT #558 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 345.66147317 COLLECTION FEE 5/5/17 JP#4 Paid by EFT #558 05/05/2017 05/30/2017 05/05/2017 05/10/2017 05/30/2017 2,273.46

Vendor 5073 - MCCREARY VESELKA BRAGG & ALLEN PC Totals Invoices 15 $10,916.72

Vendor 1161 - MCQUEENEY V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149343 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 4,788.52

Vendor 1161 - MCQUEENEY V F D Totals Invoices 1 $4,788.52

Vendor 12444 - LELAND GARRETT MCRAE 15-1126-CR VALDEZ-COURT APPOINTED


17-0057-CR SMALLWOOD-COURT APPOINTED ATTORNEY

Paid by Check #149292 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 600.00

16-2666-CR WRIGHT-COURT APPOINTED ATTORNEY

Paid by Check #149714 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 1,500.00




Summary Listing


Vendor 12444 - LELAND GARRETT MCRAE 15-2246-CR MILLER-COURT APPOINTED


Vendor 12444 - LELAND GARRETT MCRAE Totals Invoices 4 $3,300.00

Vendor 12762 - MEDPOST URGENT CAREDRUG.3/17 PRE-EMPLOYMENT DRUG SCREEN

3/17Paid by Check #149305 04/09/2017 05/02/2017 04/09/2017 04/18/2017 05/02/2017 1,100.00

DRUG.3/17.NB PRE-EMPLOYMENT DRUG SCREEN 3/17

Paid by Check #149304 04/09/2017 05/02/2017 04/09/2017 04/18/2017 05/02/2017 70.00

POST.3/17 POST ACCIDENT DRUG SCREEN 3/17

Paid by Check #149305 04/09/2017 05/02/2017 04/09/2017 04/18/2017 05/02/2017 668.00

DRUG.4/17 PRE-EMPLOYMENT DRUG SCREEN 4/17

Paid by Check #149728 05/09/2017 05/30/2017 05/09/2017 05/18/2017 05/30/2017 700.00

DRUG.4/17.NB PRE-EMPLOYMENT DRUG SCREEN 4/17

Paid by Check #149727 05/09/2017 05/30/2017 05/09/2017 05/18/2017 05/30/2017 305.00

POST.4/17 POST ACCIDENT DRUG SCREEN 4/17

Paid by Check #149728 05/09/2017 05/30/2017 05/09/2017 05/18/2017 05/30/2017 35.00

Vendor 12762 - MEDPOST URGENT CARE Totals Invoices 6 $2,878.00

Vendor 11399 - MEDTOX LABORATORIES, INC042017403537. DRUG CONFIRMATIONS Paid by Check #149689 04/30/2017 05/30/2017 05/11/2017 05/12/2017 05/30/2017 105.75

Vendor 11399 - MEDTOX LABORATORIES, INC Totals Invoices 1 $105.75

Vendor 8173 - MID-ATLANTIC CORRECTIONAL SUPPLY1210938 FOOD Paid by Check #149244 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 5,608.19C0011975 FOOD Paid by Check #149244 04/03/2017 05/02/2017 04/03/2017 04/17/2017 05/02/2017 (25.35)1211855 FOOD, DISH DETERGENT Paid by Check #149660 04/14/2017 05/30/2017 05/11/2017 05/17/2017 05/30/2017 6,138.90

Vendor 8173 - MID-ATLANTIC CORRECTIONAL SUPPLY Totals Invoices 3 $11,721.74

Vendor 7153 - MID-STATES SERVICES, INC.324809 COMMISSARY:SNACKS,DICT,PUZ

ZLES,R GLASSES,IBUPROFEN,DEOD,GR CARDS

Paid by Check #149235 04/06/2017 05/02/2017 04/06/2017 04/20/2017 05/02/2017 823.90

324916 COMMISSARY:SNACKS,GR CARDS Paid by Check #149431 04/12/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 885.12325111 COMMISSARY:SNACKS,READING

GLASSES,MULTI VITAMINS,GREETING CARDS

Paid by Check #149431 04/20/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 927.52

325258 COMMISSARY:SNACKS,DEOD,IBUPROFEN,WORD PUZZLES

Paid by Check #149431 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 956.92

325275 COMMISSARY:SNACKS,READING GLASSES,MULTI VITAMINS,GREETING CARDS

Paid by Check #149431 04/28/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 75.36




Summary Listing


Vendor 7153 - MID-STATES SERVICES, INC.325399 COMMISSARY:SNACKS,DEOD,GR

CARDS,R GLASSESPaid by Check #149644 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 949.42

Vendor 7153 - MID-STATES SERVICES, INC. Totals Invoices 6 $4,618.24

Vendor 8356 - JAMES E. MILLAN14-1434-CR DELEON-COURT APPOINTED


15-0462-CR GUTIERREZ,JR-COURT APPOINTED ATTORNEY

Paid by Check #149247 04/21/2017 05/02/2017 04/21/2017 04/25/2017 05/02/2017 11,435.09

Vendor 8356 - JAMES E. MILLAN Totals Invoices 2 $12,035.09

Vendor 6656 - MOBILEX USA6612006.2/17 INMATE MEDICAL SERVICES Paid by Check #149419 02/28/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 540.006612013.3/17 INMATE MEDICAL SERVICES Paid by Check #149419 03/31/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 315.006612014C.3/17 INMATE MEDICAL SERVICES Paid by Check #149419 03/31/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 45.00

Vendor 6656 - MOBILEX USA Totals Invoices 3 $900.00

Vendor 3610 - MOORE MEDICAL LLC99429012I MEDICAL SUPPLIES Paid by Check #149198 03/30/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 1,275.3399434872I MEDICAL SUPPLIES Paid by Check #149198 04/05/2017 05/02/2017 04/05/2017 04/20/2017 05/02/2017 38.2899442186I MEDICAL SUPPLIES Paid by Check #149379 04/11/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 292.33

Vendor 3610 - MOORE MEDICAL LLC Totals Invoices 3 $1,605.94

Vendor 503 - THOMAS MORRISCCL-15-1378 LOPEZ-COURT APPOINTED


CCL-15-1394 HOLDER-COURT APPOINTED ATTORNEY

Paid by Check #149180 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 255.00

Vendor 503 - THOMAS MORRIS Totals Invoices 2 $512.30

Vendor 7785 - MORRIS GLASSIMO155487 GC#17053-REPLACE

WINDSHIELDPaid by Check #149241 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 313.00

IMO155521 #A18061-REPLACING WINDSHIELD

Paid by Check #149441 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 225.00

Vendor 7785 - MORRIS GLASS Totals Invoices 2 $538.00

Vendor 6405 - MORRISON SUPPLY CO.S101804190.001 FREON,DRAIN UNCLOGGER Paid by Check #149223 04/07/2017 05/02/2017 04/07/2017 04/13/2017 05/02/2017 474.40

Vendor 6405 - MORRISON SUPPLY CO. Totals Invoices 1 $474.40




Summary Listing


Vendor 12651 - MSB4/8/17 TOLL FEES-AG-ROBERTSON

COUNTY FAIR 4/8/17.HEARNEPaid by Check #149722 05/06/2017 05/30/2017 05/06/2017 05/22/2017 05/30/2017 2.50

Vendor 12651 - MSB Totals Invoices 1 $2.50

Vendor 6750 - NARDIS INC0132956-IN RAINCOAT-C.CARTER Paid by Check #149421 04/12/2017 05/16/2017 05/11/2017 04/19/2017 05/16/2017 22.950132988-IN REPLACE BADGE #46 Paid by Check #149229 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 128.500132989-IN J. TERRY-BADGE Paid by Check #149421 04/12/2017 05/16/2017 05/11/2017 05/08/2017 05/16/2017 135.500133418-IN BALLISTIC VEST-A.GOMEZ Paid by Check #149421 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 699.00

Vendor 6750 - NARDIS INC Totals Invoices 4 $985.95

Vendor 12950 - NARTEC, INC.9340 NARCOTIC TESTING KITS(2) Paid by Check #149544 04/19/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 42.49

Vendor 12950 - NARTEC, INC. Totals Invoices 1 $42.49

Vendor 11266 - NATIONAL FOOD GROUP INCIN0778508 FOOD Paid by Check #149268 03/28/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 1,268.40

Vendor 11266 - NATIONAL FOOD GROUP INC Totals Invoices 1 $1,268.40

Vendor 10770 - DIANA ARRIAGA NAVA5/8-12/17 ADV PER DIEM-TCJIUG 2017

CONFERENCE 5/7-12/17.TYLERPaid by Check #149258 01/23/2017 05/02/2017 04/11/2017 01/31/2017 05/02/2017 160.00

Vendor 10770 - DIANA ARRIAGA NAVA Totals Invoices 1 $160.00

Vendor 11533 - MEGAN NAVA2/16/17-5/2/17 MILEAGE 2/16/17-5/2/17 Paid by Check #149506 05/03/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 109.87

Vendor 11533 - MEGAN NAVA Totals Invoices 1 $109.87

Vendor 5098 - KAREN K. NELSON3/30-4/18/17 MILEAGE-ALAMO AREA COUNCIL

OF GOVT COMMITTEE MTG 3/30-4/18/17.SA

Paid by Check #149208 04/19/2017 05/02/2017 04/19/2017 04/21/2017 05/02/2017 121.79

Vendor 5098 - KAREN K. NELSON Totals Invoices 1 $121.79

Vendor 1243 - NEW BERLIN V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149346 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 4,305.91

Vendor 1243 - NEW BERLIN V F D Totals Invoices 1 $4,305.91

Vendor 6174 - NEW BRAUNFELS UTILITIES61012-00.4/17 OEM SITE 1 4/17 Paid by Check #149627 05/11/2017 05/30/2017 05/11/2017 05/17/2017 05/30/2017 24.22

Vendor 6174 - NEW BRAUNFELS UTILITIES Totals Invoices 1 $24.22




Summary Listing


Vendor 3183 - NORTHERN SAFETY CO INC902377919 STOP/SLOW PADDLES,SAFETY

GLOVESPaid by Check #149375 04/10/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 429.05

902399569 STOCK-STOP/SLOW PADDLES(4) Paid by Check #149593 04/25/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 133.52

Vendor 3183 - NORTHERN SAFETY CO INC Totals Invoices 2 $562.57

Vendor 12833 - NSTS LLC1587 SIGN BLANKS Paid by Check #149540 04/18/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 361.001588 FLOOD GAUGE(40) Paid by Check #149540 04/18/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 1,156.401625 SIGN BLANKS Paid by EFT #570 04/29/2017 05/30/2017 05/11/2017 05/03/2017 05/30/2017 79.50

Vendor 12833 - NSTS LLC Totals Invoices 3 $1,596.90

Vendor 1949 - OAK FARMS DAIRY - SAN ANTONIO828187 MILK,JUICE Paid by Check #149193 03/27/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 355.768100020 MILK,JUICE Paid by Check #149193 03/29/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 309.3140126693 MILK,JUICE Paid by Check #149193 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 229.50833536 MILK,JUICE Paid by Check #149193 04/03/2017 05/02/2017 04/03/2017 04/17/2017 05/02/2017 413.138100158. MILK,JUICE Paid by Check #149193 04/04/2017 05/02/2017 04/04/2017 04/17/2017 05/02/2017 611.1340127006 MILK,JUICE Paid by Check #149193 04/07/2017 05/02/2017 04/07/2017 04/17/2017 05/02/2017 286.88839078 MILK,JUICE Paid by Check #149193 04/10/2017 05/02/2017 04/10/2017 04/20/2017 05/02/2017 432.08841668 MILK,JUICE Paid by Check #149193 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 530.81843740 MILK,JUICE Paid by Check #149193 04/14/2017 05/02/2017 04/14/2017 04/20/2017 05/02/2017 309.83844556 MILK,JUICE Paid by Check #149370 04/17/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 466.50846826 MILK,JUICE Paid by Check #149370 04/19/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 443.00848929 MILK,JUICE Paid by Check #149370 04/21/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 286.88849987 MILK,JUICE Paid by Check #149370 04/24/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 466.50852297 MILK,JUICE Paid by Check #149370 04/26/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 420.05854518 MILK,JUICE Paid by Check #149370 04/28/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 344.25

Vendor 1949 - OAK FARMS DAIRY - SAN ANTONIO Totals Invoices 15 $5,905.61

Vendor 4072 - OFFICE DEPOT2053538860 PENS,CARTRIDGES Paid by Check #149602 03/29/2017 05/30/2017 05/11/2017 04/06/2017 05/30/2017 95.00916725435-001 CUPS,COFFEE,PAPER

TOWELS,SUGAR,FILE BOX,FOLDERS

Paid by Check #149200 03/29/2017 05/02/2017 04/11/2017 04/06/2017 05/02/2017 261.44

916771303-001 CARTRIDGES,EXAM GLOVES Paid by Check #149200 03/29/2017 05/02/2017 04/11/2017 04/06/2017 05/02/2017 118.46916770822-001 CARTRIDGES,EXAM GLOVES Paid by Check #149200 03/31/2017 05/02/2017 04/11/2017 04/10/2017 05/02/2017 283.47918354415-001 STAMP

PAD,BINDER,DIVIDERS,ENVELOPES,PAPER

Paid by Check #149382 04/05/2017 05/16/2017 05/11/2017 04/10/2017 05/16/2017 127.71

918354416-001 STAMP PAD,BINDER,DIVIDERS,ENVELOPES,PAPER

Paid by Check #149382 04/05/2017 05/16/2017 05/11/2017 04/10/2017 05/16/2017 14.97




Summary Listing


Vendor 4072 - OFFICE DEPOT918418902-001 CLEANER,LYSOL,FOLDERS,CARTR

IDGEPaid by Check #149200 04/05/2017 05/02/2017 04/05/2017 04/10/2017 05/02/2017 171.72

918354103-001 STAMP PAD,BINDER,DIVIDERS,ENVELOPES,PAPER

Paid by Check #149382 04/07/2017 05/16/2017 05/11/2017 04/07/2017 05/16/2017 19.79

920699850-001 BUBBLE MAILER,POST IT,KLEENEX,DVD SPINDLE

Paid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 21.18


Paid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 34.31


Paid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 17.58

920707126-001 STORAGE BOX,MARKERS,POST IT,PENS,FOLDERS,MASKING TAPE,SCANNER

Paid by Check #149382 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 332.19

920707407-001 STORAGE BOX,MARKERS,POST IT,PENS,FOLDERS,MASKING TAPE,SCANNER

Paid by Check #149382 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 220.79

920758587-001 CARTRIDGES,DVD SPINDLE Paid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 874.48920826973-001 DUCT TAPE,BATTERIES,PRINTER

STANDPaid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 21.15

920827165-001 DUCT TAPE,BATTERIES,PRINTER STAND

Paid by Check #149200 04/12/2017 05/02/2017 04/12/2017 04/17/2017 05/02/2017 134.58

916725435-002 CUPS,COFFEE,PAPER TOWELS,SUGAR,FILE BOX,FOLDERS

Paid by Check #149200 04/13/2017 05/02/2017 04/13/2017 04/17/2017 05/02/2017 82.36

920758742-001 CARTRIDGES,DVD SPINDLE Paid by Check #149200 04/13/2017 05/02/2017 04/13/2017 04/17/2017 05/02/2017 94.452059666767 SURGE PROTECTORS,USB CABLE Paid by Check #149200 04/17/2017 05/02/2017 04/17/2017 04/24/2017 05/02/2017 53.52916725205-002 CUPS,COFFEE,PAPER

TOWELS,SUGAR,FILE BOX,FOLDERS

Paid by Check #149200 04/18/2017 05/02/2017 04/18/2017 04/24/2017 05/02/2017 161.99

918849679-001 CLEANER,LYSOL,FOLDERS,CARTRIDGE

Paid by Check #149200 04/18/2017 05/02/2017 04/18/2017 04/17/2017 05/02/2017 (138.58)

2060358972 EXTERNAL HARD DRIVE Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 119.99921038595-001 ENVELOPES,POST IT,WRIST

REST,USB FLASH DRIVE,FILE CABINET,BINDER

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 235.82

921039206-001 ENVELOPES,POST IT,WRIST REST,USB FLASH DRIVE,FILE CABINET,BINDER

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 159.98

921039207-001 ENVELOPES,POST IT,WRIST REST,USB FLASH DRIVE,FILE CABINET,BINDER

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 4.78




Summary Listing


Vendor 4072 - OFFICE DEPOT921597272-001 BINDER,POST

IT,HIGHLIGHTERS,PUSH PINS,MARKERS,CORR TAPE,FOLDERS

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 152.71

921597438-001 BINDER,POST IT,HIGHLIGHTERS,PUSH PINS,MARKERS,CORR TAPE,FOLDERS

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 30.18

921623972-001 HEATER/FAN,PEN REFILLS Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 20.99921624829-001 HEATER/FAN,PEN REFILLS Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 7.78921637966-001 FORM

PAPER,HIGHLIGHTERS,LUGGAGE TAGS

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 48.55

921642778-001 FORM PAPER,HIGHLIGHTERS,LUGGAGE TAGS

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 29.97

921670270-001 POST ITS,TAPE,ENVELOPES,INK ROLLER,CALCULATOR RIBBON

Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 161.13

921726631-001 TRASH BAGS,PENS,CORK BOARD Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 18.69921726683-001 TRASH BAGS,PENS,CORK BOARD Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 71.39921781151-001 ENVELOPES Paid by Check #149200 04/19/2017 05/02/2017 04/19/2017 04/24/2017 05/02/2017 278.34922297186-001 DISTRICT CLERK-PAPER Paid by Check #149382 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 1,019.70922328691-001 AG OFFICE-PAPER Paid by Check #149382 04/21/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 339.902062249008 POSTAGE(6) Paid by Check #149382 04/25/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 294.00923179335-001 CARTRIDGE,PENS,ENVELOPES Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 118.53923232328-001 PENS,SHEET PROTECTOR,DRY

ERASE BOARD,STAPLER,PENCIL CUP,MARKERS

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 276.13

923232949-001 PENS,SHEET PROTECTOR,DRY ERASE BOARD,STAPLER,PENCIL CUP,MARKERS

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 19.20

923403005-001 SCISSORS,BINDER,ENVELOPE MOISTENER,CARTRIDGE

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 10.99

923403031-001 SCISSORS,BINDER,ENVELOPE MOISTENER,CARTRIDGE

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 163.00

923438578-001 CARTRIDGES,PAPER CLIPS,FASTENER,COLOR PAPER,LABELS,FOLDERS

Paid by Check #149602 04/26/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 1,040.13


Paid by Check #149602 04/26/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 345.07


Paid by Check #149602 04/26/2017 05/30/2017 05/11/2017 05/01/2017 05/30/2017 77.34




Summary Listing


Vendor 4072 - OFFICE DEPOT923440295-001 MARKERS,BINDER CLIPS,PAPER

CLIPS,CARTRIDGESPaid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 422.45

923481396-001 CARTRIDGES,MARKER,SPINDLE,FOLDERS,POST ITS

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 731.59

923516288-001 SPEAKERS,WIRELESS PRESENTER,CARTRIDGES,TAPE,POST IT,LABELS,USB

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 1,336.57

923516552-001 SPEAKERS,WIRELESS PRESENTER,CARTRIDGES,TAPE,POST IT,LABELS,USB

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 209.98

923524286-001 PENS,POST ITS,TABS Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 30.35923542559-001 SPEAKERS,WIRELESS

PRESENTER,CARTRIDGES,TAPE,POST IT,LABELS,USB

Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 37.39

923630819-001 CHAIRMAT Paid by Check #149382 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 71.99923438946-001 CARTRIDGES,PAPER

CLIPS,FASTENER,COLOR PAPER,LABELS,FOLDERS

Paid by Check #149602 04/29/2017 05/30/2017 05/11/2017 05/08/2017 05/30/2017 25.19

2064528864 USB FLASHDRIVE Paid by Check #149602 05/02/2017 05/30/2017 05/02/2017 05/08/2017 05/30/2017 11.14923708762-001 RETURN-CORK BOARD Paid by Check #149602 05/02/2017 05/30/2017 05/02/2017 05/08/2017 05/30/2017 (71.39)923729305-001 LAPTOP CHARGER Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 55.19924774999-001 BUSINESS CARD PAPER,ERASERS Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 25.01924858535-001 PENS,KEYBOARD MOUSE

WIRELESS COMBO,TV,TV WALL MOUNT

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 145.69

924860740-001 PENS,KEYBOARD MOUSE WIRELESS COMBO,TV,TV WALL MOUNT

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 508.08

924950858-001 PAPER ROLLS Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 41.10925051318-001 PRE-INKED

STAMP,HEATER,FOLDERSPaid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 68.57

925051457-001 PRE-INKED STAMP,HEATER,FOLDERS

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 119.97

925056620-001 NOTEBOOKS,PENS,POST IT,CARTRIDGE,PENS

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 56.47

925056707-001 NOTEBOOKS,PENS,POST IT,CARTRIDGE,PENS

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 87.51

925060119-001 CARTRIDGE,POST IT,PENS,CORRECTION TAPE,CD SPINDLE,ENVELOPES

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 171.83

925064396-001 CHAIRS Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 589.96925099045-001 BUSINESS CARD

PAPER,SORTER,LETTER OPENERPaid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 60.43

925099292-001 BUSINESS CARD PAPER,SORTER,LETTER OPENER

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 3.49




Summary Listing


Vendor 4072 - OFFICE DEPOT925167254-001 BUSINESS CARD PAPER,INKJET

PAPER,CD SPINDLE,FLASH DRIVEPaid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 142.37

925167440-001 BUSINESS CARD PAPER,INKJET PAPER,CD SPINDLE,FLASH DRIVE

Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 53.99

925179498-001 MESSAGE BOOK,BINDER CLIPS Paid by Check #149602 05/03/2017 05/30/2017 05/03/2017 05/08/2017 05/30/2017 48.37925060146-001 CARTRIDGE,POST

IT,PENS,CORRECTION TAPE,CD SPINDLE,ENVELOPES

Paid by Check #149602 05/04/2017 05/30/2017 05/04/2017 05/08/2017 05/30/2017 42.74

925382388-001 BINDER,HAZARD COMMUNICATION CARDS

Paid by Check #149602 05/04/2017 05/30/2017 05/04/2017 05/08/2017 05/30/2017 71.96

925382465-001 BINDER,HAZARD COMMUNICATION CARDS

Paid by Check #149602 05/04/2017 05/30/2017 05/04/2017 05/15/2017 05/30/2017 15.99

925989468-001 PENS,CARTRIDGES Paid by Check #149602 05/05/2017 05/30/2017 05/05/2017 05/15/2017 05/30/2017 (.02)926033259-001 CORK BOARD Paid by Check #149602 05/08/2017 05/30/2017 05/08/2017 05/15/2017 05/30/2017 60.68926071272-001 JAIL-PAPER(PALLET) Paid by Check #149602 05/08/2017 05/30/2017 05/08/2017 05/15/2017 05/30/2017 1,699.502066720323 FILE HANGERS,3-HOLE COPY

PAPER, LABELSPaid by Check #149602 05/09/2017 05/30/2017 05/09/2017 05/15/2017 05/30/2017 118.26

926539860-001 DESKTOP SCANNER,USB FLASHDRIVE,WALL CLOCK,WALL FILE

Paid by Check #149602 05/09/2017 05/30/2017 05/09/2017 05/15/2017 05/30/2017 220.79

926422926-001 FOLDERS,ERASER Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 44.44926423030-001 FOLDERS,ERASER Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 10.99926539958-001 DESKTOP SCANNER,USB

FLASHDRIVE,WALL CLOCK,WALL FILE

Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 17.99

926539959-001 DESKTOP SCANNER,USB FLASHDRIVE,WALL CLOCK,WALL FILE

Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 23.78

926742862-001 BOXES,WALL CLOCK Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 60.43926790776-001 CARTRIDGE Paid by Check #149602 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 59.82926539957-001 DESKTOP SCANNER,USB

FLASHDRIVE,WALL CLOCK,WALL FILE

Paid by Check #149602 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 77.70

927158934-001 CO JUDGE/COMM COURT-PAPER Paid by Check #149602 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 203.94

Vendor 4072 - OFFICE DEPOT Totals Invoices 88 $15,759.13

Vendor 8630 - OMEGA LABORATORIES, INC209742017 HAIR ANALYSIS APRIL 2017 Paid by Check #149460 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 180.00

Vendor 8630 - OMEGA LABORATORIES, INC Totals Invoices 1 $180.00




Summary Listing


Vendor 11857 - OVERTON HOTEL & CONFERENCE CENTER312908068.5/17 HOTEL KUTSCHER-JUDICIAL

PROBATE ACADEMY 5/9-5/12/17.LUBBOCK

Paid by Check #149280 01/10/2017 05/02/2017 04/11/2017 01/12/2017 05/02/2017 308.49

Vendor 11857 - OVERTON HOTEL & CONFERENCE CENTER Totals Invoices 1 $308.49

Vendor 10676 - MIKE PAFORTPHONE.3/17 REIMB PORTION OF CELL PHONE


PHONE.4/17 REIMB PORTION OF CELL PHONE SERVICE 4/17

Paid by Check #149677 05/09/2017 05/30/2017 05/09/2017 05/23/2017 05/30/2017 50.00

Vendor 10676 - MIKE PAFORT Totals Invoices 2 $100.00

Vendor 1259 - PALMER MORTUARY INCSALAS.4/21/17 M.SALAS-TRANSPORT TO

FUNERAL HOME 4/21/17Paid by Check #149581 05/12/2017 05/30/2017 05/12/2017 05/19/2017 05/30/2017 175.00

WILLIAMS.4/10/17 M.WILLIAMS-TRANSPORT TO FUNERAL HOME 4/10/17

Paid by Check #149581 05/12/2017 05/30/2017 05/12/2017 05/19/2017 05/30/2017 175.00

Vendor 1259 - PALMER MORTUARY INC Totals Invoices 2 $350.00

Vendor 5682 - PARAMOUNT EMBROIDERY & SCREEN PRINTING4178 NARCOTICS-ENTRY VEST

PATCHES(2)Paid by Check #149622 04/21/2017 05/30/2017 05/11/2017 05/16/2017 05/30/2017 21.00

Vendor 5682 - PARAMOUNT EMBROIDERY & SCREEN PRINTING Totals Invoices 1 $21.00

Vendor 1262 - PARKER LUMBER129116/U CONCRETE(42) Paid by Check #149347 04/10/2017 05/16/2017 05/11/2017 04/18/2017 05/16/2017 146.58129270/U TREASURER'S OFFICE-

PLUGS,TEFLONPaid by Check #149347 04/13/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 6.74

129453/U HR-JB WELD Paid by Check #149347 04/17/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 14.28129548/U PALLET CEMENT Paid by Check #149347 04/19/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 314.65129605/U KINGSBURY COLLECTION

STATION-THREADED NIPPLESPaid by Check #149347 04/19/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 26.75

129610/U KINGSBURY COLLECTION STATION-THREADED NIPPLES

Paid by Check #149347 04/19/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 15.56

129660/U TREASURER-CONTACT CEMENT Paid by Check #149347 04/20/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 6.49129705/U ADULT PROBATION-PLUMBING


129710/U ADULT PROBATION-PLUMBING PARTS

Paid by Check #149347 04/20/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 9.96

129772/U ADULT PROBATION-PLUMBING PARTS

Paid by Check #149347 04/21/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 (21.99)

130294/U WATER HOSE,RUBBER WASHERS Paid by Check #149582 05/02/2017 05/30/2017 05/02/2017 05/12/2017 05/30/2017 47.58




Summary Listing


Vendor 1262 - PARKER LUMBER130707/U FINANCE CENTER-PLUMBING


130787/U JP#1-FLOOR PLUGS Paid by Check #149582 05/10/2017 05/30/2017 05/10/2017 05/15/2017 05/30/2017 12.98130860/U STOCK-FLAGS CLIPS Paid by Check #149582 05/12/2017 05/30/2017 05/12/2017 05/15/2017 05/30/2017 30.07

Vendor 1262 - PARKER LUMBER Totals Invoices 14 $668.53

Vendor 1104 - PARKERS CITY PHARMACY4/1-11/17 INMATE MEDICAL

PRESCRIPTIONSPaid by Check #149184 04/13/2017 05/02/2017 04/13/2017 04/20/2017 05/02/2017 4,338.31

4/12-18/17 INMATE MEDICAL PRESCRIPTIONS

Paid by Check #149338 04/20/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 1,448.45


Paid by Check #149338 04/26/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 1,702.20


Paid by Check #149573 05/02/2017 05/30/2017 05/02/2017 05/12/2017 05/30/2017 2,133.55

Vendor 1104 - PARKERS CITY PHARMACY Totals Invoices 4 $9,622.51

Vendor 1864 - PARKVIEW VETERINARY CENTER73823 BONO-CHECKUP,FECAL

TEST,HEARTWORM TEST,MEDS,ALLERGY INJECTION

Paid by Check #149365 04/11/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 324.42

73846 BRUNO-CHECKUP,FECAL TEST,HEARTWORM TEST,MEDS

Paid by Check #149365 04/13/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 300.40

74220 REX-CHECKUP,FECAL TEST,HEARTWORM TEST,MEDS

Paid by Check #149365 04/13/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 300.40

74118 HART-PAIN MEDICATION Paid by Check #149365 04/25/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 101.50

Vendor 1864 - PARKVIEW VETERINARY CENTER Totals Invoices 4 $1,026.72

Vendor 3014 - PATHMARK TRAFFIC PRODUCTS OF TEXAS INC022786 #S17582-SOLENOID AIR VALVE Paid by Check #149591 05/02/2017 05/30/2017 05/02/2017 05/15/2017 05/30/2017 1,245.00

Vendor 3014 - PATHMARK TRAFFIC PRODUCTS OF TEXAS INC Totals Invoices 1 $1,245.00

Vendor 12999 - PATHOLOGY ASSOCIATES OF SAN ANTONIO, LLP16-16709.12/16 SEXUAL ASSAULT EXAM 12/16

AH31460035Paid by Check #149316 03/27/2017 05/02/2017 04/11/2017 03/29/2017 05/02/2017 32.00

Vendor 12999 - PATHOLOGY ASSOCIATES OF SAN ANTONIO, LLP Totals Invoices 1 $32.00

Vendor 12127 - PEARL SOUTH PADRE323309672.5/17 HOTEL-THIBODEAUX,LUMPKIN

4TH ANNUAL CIT CONF 5/17-20/17.S.PADRE

Paid by Check #149282 03/29/2017 05/02/2017 04/11/2017 04/21/2017 05/02/2017 354.51

Vendor 12127 - PEARL SOUTH PADRE Totals Invoices 1 $354.51




Summary Listing


Vendor 10824 - ADRIAN PEREZCCL-16-0019 ROBINSON-COURT APPOINTED


CCL-17-0387 CORTEZ-COURT APPOINTED ATTORNEY

Paid by Check #149486 04/25/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 75.00

17-0030-CR GARCIA-COURT APPOINTED ATTORNEY

Paid by Check #149486 04/26/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

16-2436-CR GONZALEZ-COURT APPOINTED ATTORNEY

Paid by Check #149682 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 600.00

Vendor 10824 - ADRIAN PEREZ Totals Invoices 4 $1,479.90

Vendor 12530 - JACQUELINE PHILLIPS4/11-14/17. MILEAGE-2017 PROSECUTING

VIOLENT CRIMES 4/11-14/17.HOUSTON

Paid by Check #149296 04/24/2017 05/02/2017 04/24/2017 04/24/2017 05/02/2017 179.97

Vendor 12530 - JACQUELINE PHILLIPS Totals Invoices 1 $179.97

Vendor 10326 - PINNACLE PROPANEGUACOU.4/17 PROPANE Paid by Check #149673 04/30/2017 05/30/2017 05/11/2017 05/10/2017 05/30/2017 270.00

Vendor 10326 - PINNACLE PROPANE Totals Invoices 1 $270.00

Vendor 13021 - KELLY PITTL#17-00206 PINEDA-COURT APPOINTED


16-1941-CR HALE-COURT APPOINTED ATTORNEY

Paid by Check #149549 04/26/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

Vendor 13021 - KELLY PITTL Totals Invoices 2 $1,200.00

Vendor 6536 - CYNTHIA FLORES PIZANA4/13/17-5/16/17 MILEAGE 4/13/17-5/16/17 Paid by Check #149636 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 96.30

Vendor 6536 - CYNTHIA FLORES PIZANA Totals Invoices 1 $96.30

Vendor 7001 - PRUDENTIAL OVERALL SUPPLY550108892 MOPS Paid by Check #149429 04/26/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 153.30APR17STMT UNIFORMS 4/17 Paid by Check #149642 04/29/2017 05/30/2017 05/11/2017 05/08/2017 05/30/2017 2,245.81550110797 MOPS Paid by Check #149642 05/10/2017 05/30/2017 05/10/2017 05/12/2017 05/30/2017 153.30

Vendor 7001 - PRUDENTIAL OVERALL SUPPLY Totals Invoices 3 $2,552.41

Vendor 12997 - QUEST DIAGNOSTIC4823412304 PRE-EMPLOYMENT SCREEN-JAIL

NURSEPaid by Check #149546 03/04/2017 05/16/2017 05/11/2017 04/01/2017 05/16/2017 353.21

Vendor 12997 - QUEST DIAGNOSTIC Totals Invoices 1 $353.21




Summary Listing


Vendor 10694 - EDIE RAMSEY4/3-28/17 MILEAGE 4/17 Paid by Check #149481 04/29/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 35.47

Vendor 10694 - EDIE RAMSEY Totals Invoices 1 $35.47

Vendor 10431 - RANCH WIRELESS INC6756-20170425-1 WIRELESS INTERNET SERVICE

(EAST) 4/17Paid by Check #149253 04/25/2017 05/02/2017 04/25/2017 04/25/2017 05/02/2017 49.95

6757-20170425-1 WIRLESS INTERNET SERVICE (WEST) 4/17

Paid by Check #149253 04/25/2017 05/02/2017 04/25/2017 04/25/2017 05/02/2017 49.95

Vendor 10431 - RANCH WIRELESS INC Totals Invoices 2 $99.90

Vendor 12646 - READYREFRESH17D0119615128 CA BOTTLED WATER RENTAL FEE

4/17Paid by Check #149299 04/17/2017 05/02/2017 04/17/2017 04/21/2017 05/02/2017 30.99

17E0119615128 CA BOTTLED WATER SERVICE 4/17

Paid by Check #149721 05/14/2017 05/30/2017 05/14/2017 05/23/2017 05/30/2017 107.80

Vendor 12646 - READYREFRESH Totals Invoices 2 $138.79

Vendor 11825 - JENNEY LYNNE REESE10/10/16-4/25/17 MILEAGE 10/10/16-4/25/17 Paid by Check #149279 04/26/2017 05/02/2017 04/26/2017 04/26/2017 05/02/2017 33.80

Vendor 11825 - JENNEY LYNNE REESE Totals Invoices 1 $33.80

Vendor 7815 - REGIONS BANK55368.AGENT FEE AGENT FEE ON REFUNDING

BONDS SERIES 2013 BI #5609Paid by Check #149444 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 806.25

Vendor 7815 - REGIONS BANK Totals Invoices 1 $806.25

Vendor 4957 - RENAISSANCE AUSTIN HOTEL87712963.5/17 HOTEL MARTINEZ-31ST ANNUAL

TJA CONFERENCE 5/15-19/17.AUSTIN

Paid by Check #149203 04/05/2017 05/02/2017 04/05/2017 04/12/2017 05/02/2017 648.60

87714701.5/17 HOTEL BACLING,LERMA-31ST ANNUAL TJA CONFERENCE 5/15-19/17.AUSTIN

Paid by Check #149205 04/05/2017 05/02/2017 04/05/2017 04/12/2017 05/02/2017 897.00

87719293.5/17 HOTEL CIELENCKI,COX-31ST ANNUAL TJA CONFERENCE 5/15-19/17.AUSTIN

Paid by Check #149206 04/05/2017 05/02/2017 04/05/2017 04/12/2017 05/02/2017 897.00

87720092.5/17 HOTEL INGALLS,GREIN-31ST ANNUAL TJA CONFERENCE 5/15-19/17.AUSTIN

Paid by Check #149204 04/05/2017 05/02/2017 04/05/2017 04/12/2017 05/02/2017 897.00

87721410.5/17 HOTEL HERNANDEZ-31ST ANNUAL TJA CONFERENCE 5/15-19/17.AUSTIN

Paid by Check #149202 04/05/2017 05/02/2017 04/05/2017 04/12/2017 05/02/2017 648.60

Vendor 4957 - RENAISSANCE AUSTIN HOTEL Totals Invoices 5 $3,988.20




Summary Listing


Vendor 11505 - REPUBLIC SERVICES 8590016225.5/17 JAIL GARBAGE PICKUP 5/17 Paid by Check #149505 04/26/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 625.95

Vendor 11505 - REPUBLIC SERVICES 859 Totals Invoices 1 $625.95

Vendor 1238 - GERARD RICKHOFF2017MH0887 COSTS OF MENTAL HEALTH

COMMITMENTSPaid by Check #149578 03/31/2017 05/30/2017 05/11/2017 05/16/2017 05/30/2017 501.00

2017MH0987 COSTS OF MENTAL HEALTH COMMITMENTS

Paid by Check #149578 03/31/2017 05/30/2017 05/11/2017 05/16/2017 05/30/2017 372.00

Vendor 1238 - GERARD RICKHOFF Totals Invoices 2 $873.00

Vendor 11231 - RIVER CITY PRODUCE02012144 FOOD Paid by Check #149497 04/05/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 244.0902013789 FOOD Paid by Check #149265 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 194.0000233488 FOOD Paid by Check #149497 04/14/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 (26.09)02015891 FOOD Paid by Check #149497 04/21/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 222.00

Vendor 11231 - RIVER CITY PRODUCE Totals Invoices 4 $634.00

Vendor 12800 - TERRI ROBASON5/3/17 COURT REPORTERS SERVICE 15-

0840-CVPaid by Check #149732 05/03/2017 05/30/2017 05/03/2017 05/10/2017 05/30/2017 350.00

Vendor 12800 - TERRI ROBASON Totals Invoices 1 $350.00

Vendor 5602 - S & P COMMUNICATIONS126001931-1 GC#16187-REMOVE/INSTALL

INCAR RADIOPaid by Check #149212 03/31/2017 05/02/2017 04/11/2017 04/10/2017 05/02/2017 45.00

126001963-1 GC#18948-INSTALL RADIO Paid by Check #149401 04/05/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 169.2080017789 OLD LEHMAN RD-TOWER SPACE

LEASE 5/17Paid by Check #149401 04/20/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 1,166.84

80017790 RANDOLPH BLVD TOWER SPACE LEASE 5/17

Paid by Check #149401 04/20/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 540.75

108001093-1 STOCK-SWIVEL BELT LOOPS(6) Paid by Check #149401 04/24/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 105.60126001909-1 GC#18431-REPAIR INCAR RADIO Paid by Check #149401 04/24/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 95.00126002006-1 DISPATCH-SERVICE CALL Paid by Check #149401 04/24/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 220.00121005610-1 SHOP-PROGRAM RADIOS(10) Paid by Check #149621 05/01/2017 05/30/2017 05/01/2017 05/09/2017 05/30/2017 100.00108001127-1 STOCK-WALKIE HOLDERS(4) Paid by Check #149621 05/05/2017 05/30/2017 05/05/2017 05/16/2017 05/30/2017 141.60

Vendor 5602 - S & P COMMUNICATIONS Totals Invoices 9 $2,583.99

Vendor 1320 - SAFEGUARD BUSINESS SYSTEMS032145699 CHECKS Paid by Check #149584 04/28/2017 05/30/2017 05/11/2017 05/09/2017 05/30/2017 185.12

Vendor 1320 - SAFEGUARD BUSINESS SYSTEMS Totals Invoices 1 $185.12




Summary Listing


Vendor 12958 - SAKDC PHYSICIANS GROUP PLLC124405.4/17 #16203-6 INMATE MEDICAL


Vendor 12958 - SAKDC PHYSICIANS GROUP PLLC Totals Invoices 1 $168.77

Vendor 12910 - SAKDC-DAVITA DIALYSIS PARTNERS, L.P.1384820.3/17.2 #16203-06 INMATE MEDICAL

SERVICESPaid by Check #149311 04/03/2017 05/02/2017 04/03/2017 04/25/2017 05/02/2017 5,177.12

1384820.3/17.1 #16203-06 INMATE MEDICAL SERVICES

Paid by Check #149311 04/05/2017 05/02/2017 04/05/2017 04/25/2017 05/02/2017 214.11

Vendor 12910 - SAKDC-DAVITA DIALYSIS PARTNERS, L.P. Totals Invoices 2 $5,391.23

Vendor 11821 - SAN ANTONIO BELTING & PULLEY CO, INC7271869 K9 UNITS-RUBBER PADDING Paid by Check #149278 04/12/2017 05/02/2017 04/12/2017 04/13/2017 05/02/2017 50.007271966 GC#17707-PRESSURE WASHER

HOSE,COUPLINGSPaid by Check #149511 04/13/2017 05/16/2017 05/11/2017 05/17/2017 05/16/2017 167.55

7273387 #S17582-HOSES Paid by Check #149511 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 27.227273898 #H11957-HYDRAULIC HOSES Paid by Check #149700 05/08/2017 05/30/2017 05/08/2017 05/09/2017 05/30/2017 627.647273902 #GC12485-HYDRAULIC HOSE Paid by Check #149700 05/08/2017 05/30/2017 05/08/2017 05/09/2017 05/30/2017 31.00

Vendor 11821 - SAN ANTONIO BELTING & PULLEY CO, INC Totals Invoices 5 $903.41

Vendor 10992 - JUAN SAN MIGUEL5/18/17 REIMB MEALS VICTIM/WITNESS

#15-1108-CR-CPaid by Check #149683 05/18/2017 05/30/2017 05/18/2017 05/23/2017 05/30/2017 15.78

Vendor 10992 - JUAN SAN MIGUEL Totals Invoices 1 $15.78

Vendor 1325 - SAND HILLS V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149349 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 4,246.62

Vendor 1325 - SAND HILLS V F D Totals Invoices 1 $4,246.62

Vendor 6614 - SANIVAC/DAVIS0295573 BUFFING PADS,DUSTERS,MR

CLEAN ERASERSPaid by Check #149418 04/21/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 772.50

Vendor 6614 - SANIVAC/DAVIS Totals Invoices 1 $772.50

Vendor 1330 - SANTEX TRUCK CENTERS LTD30627.4/17 THROTTLE KIT Paid by Check #149585 04/30/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 525.92

Vendor 1330 - SANTEX TRUCK CENTERS LTD Totals Invoices 1 $525.92




Summary Listing


Vendor 7054 - SCHERTZ FUNERAL HOMELINDELL.4/17 R.LINDELL-TRANSPORT TO

FUNERAL HOME 4/6/17Paid by Check #149430 04/10/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 355.00

Vendor 7054 - SCHERTZ FUNERAL HOME Totals Invoices 1 $355.00

Vendor 1339 - SCHERTZ PUBLIC LIBRARYJUN17STMT MONTHLY BUDGET ALLOTMENT

6/17Paid by Check #149350 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 18,096.00

Vendor 1339 - SCHERTZ PUBLIC LIBRARY Totals Invoices 1 $18,096.00

Vendor 11663 - MEGAN SCHNEIDER6/4-8/17 ADV PER DIEM-TACA 83RD


Paid by Check #149695 03/06/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 130.00

4/19-28/17 MILEAGE 4/17 Paid by Check #149508 04/28/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 49.01

Vendor 11663 - MEGAN SCHNEIDER Totals Invoices 2 $179.01

Vendor 3627 - SCOTT-MERRIMAN INC059365 CASE BINDERS(1100) Paid by Check #149380 04/20/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 1,534.50

Vendor 3627 - SCOTT-MERRIMAN INC Totals Invoices 1 $1,534.50

Vendor 12722 - SCRUBS & COMPANY, LLC17784-3 NURSE UNIFORMS Paid by Check #149302 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 1,654.84

Vendor 12722 - SCRUBS & COMPANY, LLC Totals Invoices 1 $1,654.84

Vendor 7579 - SECRETARY OF STATEADAM.7/17 REG ADAM-35TH ANNUAL

ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

CARTER.7/17 REG CARTER-35TH ANNUAL ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

DOSS.7/17 REG DOSS-35TH ANNUAL ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

LYNCH.7/17 REG LYNCH-35TH ANNUAL ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

MARMOLEJO.7/17 REG MARMOLEJO-35TH ANNUAL ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

OBERMEYER.7/17 REG OBERMEYER-35TH ANNUAL ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00




Summary Listing


Vendor 7579 - SECRETARY OF STATESTEWART.7/17 REG STEWART-35TH ANNUAL

ELECTION LAW SEMINAR 7/31-8/2/17.ATX

Paid by Check #149653 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 210.00

Vendor 7579 - SECRETARY OF STATE Totals Invoices 7 $1,470.00

Vendor 5498 - SEGUIN CHEVROLET170792 STOCK-PANEL MOLDING CLIPS Paid by Check #149210 04/08/2017 05/02/2017 04/08/2017 04/18/2017 05/02/2017 39.12191203 GC#18923-SPARE

KEY,PROGRAMMING KEY REMOTE

Paid by Check #149210 04/11/2017 05/02/2017 04/11/2017 04/18/2017 05/02/2017 163.61

170912 GC#15360-BATTERY CABLE Paid by Check #149398 04/20/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 66.65171052 GC#17693-A/C

COMPRESSOR,VALVE,RECEIVERPaid by Check #149618 05/04/2017 05/30/2017 05/04/2017 05/12/2017 05/30/2017 412.71

Vendor 5498 - SEGUIN CHEVROLET Totals Invoices 4 $682.09

Vendor 6375 - SEGUIN DAILY NEWS74509 EMPLOYMENT AD-DEPUTY

ELECTION CLERK 4/7-13/17Paid by Check #149631 04/30/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 144.00

Vendor 6375 - SEGUIN DAILY NEWS Totals Invoices 1 $144.00

Vendor 1364 - SEGUIN GAZETTE-ENTERPRISE300072348 LEGAL NOTICE-PUBLIC AUCTION-

HOUSE 207 DONEGAN 3/19;26/17;4/2/17

Paid by Check #149188 04/02/2017 05/02/2017 04/02/2017 04/20/2017 05/02/2017 448.00

165837 PUBLIC NOTICE OF EQUIPMENT TEST 4/2/17

Paid by Check #149352 04/30/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 112.69

166530 NOTICE OF ELECTIONS 4/5/17 Paid by Check #149352 04/30/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 280.2700052336 ITB CONCRETE BID NO 17-3610

4/9;16;23;30/17Paid by Check #149586 05/01/2017 05/30/2017 05/01/2017 05/04/2017 05/30/2017 329.00

00052337 ITB FLEX BASE&ASPHALTIC MATERIAL BID NO17-3610 4/9;16;23;30/17

Paid by Check #149586 05/01/2017 05/30/2017 05/01/2017 05/04/2017 05/30/2017 338.00

00052339 ITB LIQUID ASPHALTIC MATERIALS 4/9;16;23;30/17

Paid by Check #149586 05/01/2017 05/30/2017 05/01/2017 05/04/2017 05/30/2017 334.00

00052340 ITB PRECAST BOX CULVERTS BID NO17-4990, 4/9;16;23;30/17

Paid by Check #149586 05/01/2017 05/30/2017 05/01/2017 05/04/2017 05/30/2017 350.00

Vendor 1364 - SEGUIN GAZETTE-ENTERPRISE Totals Invoices 7 $2,191.96

Vendor 11120 - SEGUIN UROLOGY5328.3/17 #8284-07 INMATE MEDICAL


Vendor 11120 - SEGUIN UROLOGY Totals Invoices 1 $36.90




Summary Listing


Vendor 1371 - SEGUIN-GUADALUPE CO LIBRARYJUN17STMT MONTHLY BUDGET ALLOTMENT

6/17Paid by Check #149353 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 14,478.50

Vendor 1371 - SEGUIN-GUADALUPE CO LIBRARY Totals Invoices 1 $14,478.50

Vendor 7581 - SHERWIN-WILLIAMS1726-2 DISTRICT CLERK-PAINT Paid by Check #149440 04/13/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 36.17

Vendor 7581 - SHERWIN-WILLIAMS Totals Invoices 1 $36.17

Vendor 12010 - GREGORY SHERWOOD15-0226-CR APPEAL-NAVARRO-COURT

APPOINTED ATTORNEY-25THPaid by EFT #522 04/25/2017 05/02/2017 04/25/2017 04/27/2017 05/02/2017 2,500.00

Vendor 12010 - GREGORY SHERWOOD Totals Invoices 1 $2,500.00

Vendor 6277 - SIGN CRAFTERS INC54448 GC#14181-NEW GRAPHICS Paid by Check #149628 02/01/2017 05/30/2017 05/11/2017 04/28/2017 05/30/2017 450.12

Vendor 6277 - SIGN CRAFTERS INC Totals Invoices 1 $450.12

Vendor 10911 - SIGNSPLUS S.A.13040 GC#16189-INSTALL NEW DECAL Paid by Check #149259 03/08/2017 05/02/2017 04/11/2017 04/21/2017 05/02/2017 449.0013052 GC#16244-INSTALL VEHICLE

DECALSPaid by Check #149487 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 49.00

Vendor 10911 - SIGNSPLUS S.A. Totals Invoices 2 $498.00

Vendor 7141 - MICHAEL SKROBARCEKPHONE.1/17 REIMB PORTION CELL PHONE


PHONE.2/17 REIMB PORTION CELL PHONE SERVICE 2/17

Paid by Check #149234 03/18/2017 05/02/2017 04/11/2017 04/26/2017 05/02/2017 72.97

PHONE.3/17 REIMB PORTION CELL PHONE SERVICE 3/17

Paid by Check #149234 04/18/2017 05/02/2017 04/18/2017 04/26/2017 05/02/2017 72.97

Vendor 7141 - MICHAEL SKROBARCEK Totals Invoices 3 $218.91

Vendor 4144 - SNAP-ON TOOLS05121747994 SHOP-WIRE CUTTER,RATCHET

SCREWDRIVER,TORX SCREWPaid by Check #149603 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 239.20

Vendor 4144 - SNAP-ON TOOLS Totals Invoices 1 $239.20

Vendor 7228 - SOUTH TEXAS FORENSIC PSYCHOLOGYBOULDIN.4/17. K.BOULDIN-COMPETENCY

EVALUATION 16-2073-CVPaid by Check #149645 04/18/2017 05/30/2017 05/11/2017 05/18/2017 05/30/2017 600.00

BOULDIN.4/17 K.BOULDIN-INSANITY EXAMINATION 16-2073-CV

Paid by Check #149433 04/25/2017 05/16/2017 05/11/2017 05/09/2017 05/16/2017 600.00




Summary Listing


Vendor 7228 - SOUTH TEXAS FORENSIC PSYCHOLOGYFORCEY.4/17 FORCEY-COMPETENCY,INSANITY

EVALUATION 16-1739-CRPaid by Check #149645 04/25/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 1,200.00

FISCHER.5/17 FISCHER-COMPETENCY,INSANITY EVALUATION 17-0028-CR

Paid by Check #149645 05/03/2017 05/30/2017 05/03/2017 05/11/2017 05/30/2017 1,200.00

SALINAS.5/17 SALINAS-COMPETENCY EVALUATION 16-2428-CR

Paid by Check #149645 05/06/2017 05/30/2017 05/06/2017 05/11/2017 05/30/2017 600.00

JOLLIFF.5/17 T.JOLLIFF-COMPETENCY EVALUATION 16-2211-CR

Paid by Check #149645 05/07/2017 05/30/2017 05/07/2017 05/18/2017 05/30/2017 600.00

AYALA.5/17 A.AYALA-COMPETENCY EVALUATION CCL-17-0355

Paid by Check #149645 05/15/2017 05/30/2017 05/15/2017 05/18/2017 05/30/2017 600.00

Vendor 7228 - SOUTH TEXAS FORENSIC PSYCHOLOGY Totals Invoices 7 $5,400.00

Vendor 7835 - SOUTHERN TIRE MART65455743 STOCK-MOTORGRADER

FIRESTONE 14.00-24(7),BUYBOARD CONTRACT 470-14

Paid by Check #149445 04/05/2017 05/16/2017 05/11/2017 04/07/2017 05/16/2017 3,488.31

65456546 STOCK-MOTORGRADER FIRESTONE 14.00-24(7),BUYBOARD CONTRACT 470-14

Paid by Check #149445 04/10/2017 05/16/2017 05/11/2017 04/13/2017 05/16/2017 (3,488.31)

65456547 STOCK-MOTORGRADER FIRESTONE 14.00-24(7),BUYBOARD CONTRACT 470-14

Paid by Check #149445 04/10/2017 05/16/2017 05/11/2017 04/10/2017 05/16/2017 3,451.00

Vendor 7835 - SOUTHERN TIRE MART Totals Invoices 3 $3,451.00

Vendor 2253 - SOUTHWEST PUBLIC SAFETY778430 GC#18923-INSTALL WINDOW

TINTPaid by Check #149372 04/20/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 200.00

Vendor 2253 - SOUTHWEST PUBLIC SAFETY Totals Invoices 1 $200.00

Vendor 11014 - SPARKLETTS AND SIERRA SPRINGS14274382.4/17 TREASURER BOTTLED WATER

4/17Paid by Check #149260 04/22/2017 05/02/2017 04/22/2017 04/24/2017 05/02/2017 44.20

14351256.4/17 JP#2 BOTTLED WATER SERVICE 4/17

Paid by Check #149489 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 59.43

13289451.4/17 CO CLERK BOTTLED WATER SERVICE 4/17

Paid by Check #149491 04/27/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 50.20

14163666.4/17 25TH DISTRICT JUDGE BOTTLED WATER SERVICE 4/17

Paid by Check #149488 04/27/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 27.95

14222097.4/17 DIST CLERK BOTTLED WATER SERVICE 4/17

Paid by Check #149490 04/28/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 24.20

10101938.4/17 COUNTY ATTORNEY BOTTLED WATER SERVICE 4/17

Paid by Check #149492 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 54.20




Summary Listing


Vendor 11014 - SPARKLETTS AND SIERRA SPRINGS10196543.4/17 JUSTICE CENTER 1ST FLOOR

BOTTLED WATER 4/17Paid by Check #149493 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 54.20

11139601.4/17 CCL2 BOTTLED WATER SERVICE 4/17

Paid by Check #149494 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 3.20

16102896.4/17 COURTHOUSE BOTTLED WATER SERVICE 4/17

Paid by Check #149495 05/02/2017 05/16/2017 05/02/2017 05/03/2017 05/16/2017 19.20

9293199.4/17 JP#4 BOTTLED WATER SERVICE 4/17

Paid by Check #149685 05/04/2017 05/30/2017 05/04/2017 05/09/2017 05/30/2017 45.44

14274382.5/17 TREASURER BOTTLED WATER 5/17

Paid by Check #149686 05/20/2017 05/30/2017 05/20/2017 05/22/2017 05/30/2017 44.20

Vendor 11014 - SPARKLETTS AND SIERRA SPRINGS Totals Invoices 11 $426.42

Vendor 11867 - SPIRAL BINDING COMPANY, INC.SI1768876 REPAIR SPINE

PRINTER;BELT,PARTS,BLACK CARTRIDGES

Paid by Check #149701 04/14/2017 05/30/2017 05/11/2017 04/24/2017 05/30/2017 145.67

SI1775569 REPAIR SPINE PRINTER;BELT,PARTS,BLACK CARTRIDGES

Paid by Check #149701 04/28/2017 05/30/2017 05/11/2017 05/05/2017 05/30/2017 559.71

Vendor 11867 - SPIRAL BINDING COMPANY, INC. Totals Invoices 2 $705.38

Vendor 1425 - SPRINGS HILL WATER100710.4/17 SEGUIN COLLECTION STATION

WATER SERVICE 4/17Paid by Check #149552 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 39.70

101703.4/17 R&B AREA A&E WATER SERVICE 4/17

Paid by Check #149552 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 71.41

102822.4/17 R&B WATER SERVICE HEINEMEYER RD 4/17

Paid by Check #149552 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 39.70

105234.4/17 JP#1 WATER SERVICE 4/17 Paid by Check #149552 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 48.57108275.4/17 JP#4 WATER SERVICE 4/17 Paid by Check #149552 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 43.09

Vendor 1425 - SPRINGS HILL WATER Totals Invoices 5 $242.47

Vendor 12797 - TRACY FRANKLIN SQUIRES10/10-12/15/16 MILEAGE 10/10-12/15/16 Paid by Check #149306 04/18/2017 05/02/2017 04/18/2017 04/24/2017 05/02/2017 76.684/10-12/17. MILEAGE-2017 TASC

CONFERENCE 4/10-12/17.BASTROP

Paid by Check #149306 04/24/2017 05/02/2017 04/24/2017 04/24/2017 05/02/2017 125.62

10429932.2017 REIMB-STATE BAR MEMBERSHIP DUES 2017

Paid by Check #149731 05/08/2017 05/30/2017 05/08/2017 05/16/2017 05/30/2017 240.00

Vendor 12797 - TRACY FRANKLIN SQUIRES Totals Invoices 3 $442.30




Summary Listing


Vendor 11011 - WILLIAM G. SQUIRES10429464.2017 REIMB-STATE BAR MEMBERSHIP

DUES 2017Paid by Check #149684 05/08/2017 05/30/2017 05/08/2017 05/16/2017 05/30/2017 240.00

Vendor 11011 - WILLIAM G. SQUIRES Totals Invoices 1 $240.00

Vendor 11594 - STAPLES3335898255 CARTRIDGES Paid by Check #149273 04/01/2017 05/02/2017 04/01/2017 04/10/2017 05/02/2017 756.06

Vendor 11594 - STAPLES Totals Invoices 1 $756.06

Vendor 10322 - STATE BAR OF TEXASOLD.2017 MEMBERSHIP DUES Paid by Check #149469 05/03/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 265.00STEEL.2017 MEMBERSHIP DUES 2017 Paid by Check #149672 05/16/2017 05/30/2017 05/16/2017 05/16/2017 05/30/2017 330.00

Vendor 10322 - STATE BAR OF TEXAS Totals Invoices 2 $595.00

Vendor 11725 - STCJCA EDUCATIONAL CONFERENCECOPE.6/17 REG COPE-STCJCA CONF 6/12-

15/17.CORPUS CHRISTIPaid by Check #149562 05/11/2017 05/16/2017 05/11/2017 05/11/2017 05/16/2017 225.00

KUTSCHER.6/17 REG KUTSCHER-STCJA CONF 6/12-15/17.CORPUS CHRISTI

Paid by Check #149559 05/11/2017 05/16/2017 05/11/2017 05/11/2017 05/16/2017 225.00

SEIDENBERGER6/17 REG SEIDENBERGER-STCJCA CONF 6/12-15/17.CORPUS CHRISTI

Paid by Check #149560 05/11/2017 05/16/2017 05/11/2017 05/11/2017 05/16/2017 225.00

SHANAFELT.6/17 REG SHANAFELT-STCJCA CONF 6/12-15/17.CORPUS CHRISTI

Paid by Check #149561 05/11/2017 05/16/2017 05/11/2017 05/11/2017 05/16/2017 225.00

Vendor 11725 - STCJCA EDUCATIONAL CONFERENCE Totals Invoices 4 $900.00

Vendor 8066 - STERICYCLE INC4007036194 MEDICAL WASTE DISPOSAL 4/17 Paid by Check #149448 05/01/2017 05/16/2017 05/01/2017 04/28/2017 05/16/2017 1,463.07

Vendor 8066 - STERICYCLE INC Totals Invoices 1 $1,463.07

Vendor 12355 - TAHLIA TERESSA STEWARTCCL-11-2043 ADAMS-COURT APPOINTED


CCL-16-0519 CLEERE-COURT APPOINTED ATTORNEY

Paid by Check #149521 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 257.70

CCL-16-0792 DELEON-COURT APPOINTED ATTORNEY

Paid by Check #149521 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 271.30

CCL-16-0854 TOWNSEND-COURT APPOINTED ATTORNEY

Paid by Check #149521 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 75.00

CCL-16-1169 RODRIGUEZ-COURT APPOINTED ATTORNEY

Paid by Check #149521 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 158.40

CCL-16-1279 PORTER,III-COURT APPOINTED ATTORNEY

Paid by Check #149521 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 210.80




Summary Listing


Vendor 12355 - TAHLIA TERESSA STEWARTCCL161173.030617 ALSTON-COURT APPOINTED


Vendor 12355 - TAHLIA TERESSA STEWART Totals Invoices 7 $1,148.20

Vendor 10518 - TCDRSDOUGLASS.7/17. REG DOUGLASS-TCDRS ANNUAL

CONF 7/26-28/17.AUSTINPaid by Check #149478 03/22/2017 05/16/2017 05/11/2017 05/05/2017 05/16/2017 235.00

GALLEGOS.7/17 REG GALLEGOS-2017 TCDRS ANNUAL CONF 7/26-28/17.AUSTIN

Paid by Check #149254 04/20/2017 05/02/2017 04/20/2017 04/21/2017 05/02/2017 235.00

MCDOUGAL.7/17 REG MCDOUGAL-2017 TCDRS ANNUAL CONF 7/26-28/17.AUSTIN

Paid by Check #149254 04/20/2017 05/02/2017 04/20/2017 04/21/2017 05/02/2017 235.00

Vendor 10518 - TCDRS Totals Invoices 3 $705.00

Vendor 11511 - TCRASCHMID.6/17 REG SCHMID-2017 TCRA ANNUAL

CONVENTION 6/29-7/2/17.FT WORTH

Paid by Check #149694 04/12/2017 05/30/2017 05/11/2017 05/19/2017 05/30/2017 350.00

Vendor 11511 - TCRA Totals Invoices 1 $350.00

Vendor 11548 - TD INDUSTRIES0001277377 JUSTICE CENTER-AIR HANDLER

#1-REPAIRPaid by Check #149272 03/06/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 1,037.78

0001281664 JUSTICE CENTER-CCL2-RELOCATE THERMOSTATS

Paid by Check #149272 03/27/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 502.50

0001282154 JAIL CHILLER ANNUAL WATER TREATMENT/MAINT (ACC) 4/1/17-3/31/18

Paid by Check #149507 03/28/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 36,242.45

Vendor 11548 - TD INDUSTRIES Totals Invoices 3 $37,782.73

Vendor 7578 - TDCAADELEMOS.2017 MEMBERSHIP DUES 2017 Paid by Check #149439 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 60.00RICE.2017 MEMBERSHIP DUES 2017 Paid by Check #149439 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 50.00SQUIRES,III.2017 MEMBERSHIP DUES 2017 Paid by Check #149439 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 60.00CARLEY.2017 MEMBERSHIP DUES 2017 Paid by Check #149439 05/04/2017 05/16/2017 05/04/2017 05/08/2017 05/16/2017 50.00TAYS.7/17 REG TAYS-PROSECUTOR TRIAL

SKILLS COURSE 7/9-14/17.AUSTIN

Paid by Check #149439 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 350.00

PO#3050 REG (12)-TDCAA LEGISLATIVE UPDATE 7/28/17.SAN ANTONIO

Paid by Check #149652 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 850.00

Vendor 7578 - TDCAA Totals Invoices 6 $1,420.00




Summary Listing


Vendor 12252 - TELERUS, INC.TELIV0005.2/17 JAIL AUTOMATED PHONE

SYSTEM 2/17Paid by Check #149283 02/28/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 900.00

TELIV0032.3/17 JAIL AUTOMATED PHONE SYSTEM 3/17

Paid by Check #149283 03/31/2017 05/02/2017 04/11/2017 04/20/2017 05/02/2017 900.00


Paid by Check #149283 04/04/2017 05/02/2017 04/04/2017 04/20/2017 05/02/2017 900.00


Paid by Check #149706 05/01/2017 05/30/2017 05/01/2017 05/12/2017 05/30/2017 900.00

Vendor 12252 - TELERUS, INC. Totals Invoices 4 $3,600.00

Vendor 12744 - TESS HOUSE LAW, PLLC16-2884-CV FLORES-COURT APPOINTED


Vendor 12744 - TESS HOUSE LAW, PLLC Totals Invoices 1 $150.00

Vendor 12412 - TEX ASSOC OF COUNTIES HEALTH BENEFITS POOL904537201705 MAY 2017 Paid by Check #3799 04/20/2017 05/02/2017 05/02/2017 04/26/2017 05/02/2017 84,189.7194537201706 JUNE 2017 Paid by Check #3805 05/22/2017 05/30/2017 05/30/2017 05/22/2017 05/30/2017 84,710.26

Vendor 12412 - TEX ASSOC OF COUNTIES HEALTH BENEFITS POOL Totals Invoices 2 $168,899.97

Vendor 1484 - TEXAS ASSOC FOR COURT ADMINISTRATIONLUNA.2017 MEMBERSHIP DUES 2017 Paid by Check #149191 04/24/2017 05/02/2017 04/24/2017 04/24/2017 05/02/2017 75.00

Vendor 1484 - TEXAS ASSOC FOR COURT ADMINISTRATION Totals Invoices 1 $75.00

Vendor 1481 - TEXAS ASSOC OF COUNTIESHARLESS.6/17 REG HARLESS-JPCA 2017

ANNUAL CONF 6/26-30/17.AUSTIN

Paid by Check #149190 04/03/2017 05/02/2017 04/03/2017 04/24/2017 05/02/2017 200.00

DOUGLASS.6/17 REG DOUGLASS-COUNTY INVESTMENT ACADEMY 6/19-21/17.FRISCO

Paid by Check #149358 05/01/2017 05/16/2017 05/01/2017 05/01/2017 05/16/2017 225.00

TERRY.6/17 REG TERRY-JPCA 2017 ANNUAL CONF 6/26-30/17.AUSTIN

Paid by Check #149359 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 215.00

FRIESENHAHN.6/17 REG FRIESENHAHN-JPCA 2017 ANNUAL CONF 6/26-30/17.AUSTIN

Paid by Check #149588 05/11/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 200.00

Vendor 1481 - TEXAS ASSOC OF COUNTIES Totals Invoices 4 $840.00

Vendor 4981 - TEXAS ASSOCIATION OF COUNTIES940.AUTO.FY17 AUTOMOBILE LIABILITY

COVERAGE 7/1/17-7/1/18Paid by Check #149751 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 37,614.00

940.GENERAL.FY17 GENERAL LIABILITY COVERAGE 7/1/17-7/1/18

Paid by Check #149751 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 12,480.00

940.LAWENF.FY17 LAW ENFORCEMENT LIABILITY COVERAGE 7/1/17-7/1/18

Paid by Check #149751 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 67,379.00




Summary Listing


Vendor 4981 - TEXAS ASSOCIATION OF COUNTIES940.PHYS.FY17 AUTOMOBILE PHYSICAL DAMAGE

COVERAGE 7/1/17-7/1/18Paid by Check #149751 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 1,861.00

940.PUBL.FY17 PUBLIC OFFICIALS LIABILITY COVERAGE 7/1/17-7/1/18

Paid by Check #149751 05/17/2017 05/30/2017 05/17/2017 05/17/2017 05/30/2017 62,478.00

PROPERTY.FY17 PROPERTY COVERAGE 7/1/17-7/1/18

Paid by Check #149751 05/18/2017 05/30/2017 05/18/2017 05/18/2017 05/30/2017 73,748.00

Vendor 4981 - TEXAS ASSOCIATION OF COUNTIES Totals Invoices 6 $255,560.00

Vendor 7587 - TEXAS ASSOCIATION OF COUNTIES5/3/17 JAN 2017-MAR 2017 OPEN

CLAIMSPaid by Check #149558 05/03/2017 05/16/2017 05/03/2017 05/10/2017 05/16/2017 2,981.49

Vendor 7587 - TEXAS ASSOCIATION OF COUNTIES Totals Invoices 1 $2,981.49

Vendor 8770 - TEXAS COLLEGE OF PROBATE JUDGESLUEHLFING.6/17 REG LUEHLFING-TX COLLEGE OF

PROBATE JUDGES 5/31-6/2/17.GALVESTON

Paid by Check #149249 01/12/2017 05/02/2017 04/11/2017 04/21/2017 05/02/2017 350.00

KIEL.6/17 REG KIEL-TC COLLEGE OF PROBATE JUDGES 6/1/2/17.GALVESTON

Paid by Check #149463 05/10/2017 05/16/2017 05/10/2017 05/10/2017 05/16/2017 350.00

Vendor 8770 - TEXAS COLLEGE OF PROBATE JUDGES Totals Invoices 2 $700.00

Vendor 6056 - TEXAS COMMISSION ON LAWLUNA.2017 J.LUNA-SFST INSTRUCTOR

PROFICIENCY CERTIFICATEPaid by Check #149408 04/24/2017 05/16/2017 05/11/2017 04/25/2017 05/16/2017 35.00

Vendor 6056 - TEXAS COMMISSION ON LAW Totals Invoices 1 $35.00

Vendor 12226 - TEXAS COMMUNITY SUPERVISION ALTERNATIVES, LLCAPR17STMT PRE-TRIAL INTERVENTION

SUPERVISION SERVICE (7) PRORATA (4)

Paid by Check #149518 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 3,125.00

Vendor 12226 - TEXAS COMMUNITY SUPERVISION ALTERNATIVES, LLC Totals Invoices 1 $3,125.00

Vendor 5896 - TEXAS DEPARTMENT OF MOTOR VEHICLESGC#14777.2017 SO-

GC#14777,GC#15605,GC#15633-STATE INSPECTION FEE

Paid by Check #149626 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 7.50

GC#15605.2017 SO-GC#14777,GC#15605,GC#15633-STATE INSPECTION FEE

Paid by Check #149626 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 7.50

GC#15633.2017 SO-GC#14777,GC#15605,GC#15633-STATE INSPECTION FEE

Paid by Check #149626 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 7.50

Vendor 5896 - TEXAS DEPARTMENT OF MOTOR VEHICLES Totals Invoices 3 $22.50




Summary Listing


Vendor 633 - TEXAS DEPARTMENT OF PUBLIC SAFETYCR-117210 PRE-EMPLOYMENT BACKGROUND

CHECKS (16)Paid by Check #149182 03/31/2017 05/02/2017 04/11/2017 04/17/2017 05/02/2017 16.00

CR-119406 PRE-EMPLOYMENT BACKGROUND CHECKS (3)

Paid by Check #149571 04/30/2017 05/30/2017 05/11/2017 05/18/2017 05/30/2017 3.00

Vendor 633 - TEXAS DEPARTMENT OF PUBLIC SAFETY Totals Invoices 2 $19.00

Vendor 13029 - TEXAS FORENSIC ASSOCIATESCARTER.6/17 REG-CARTER DIGITAL POLICE

PHOTOGRAPHY/FUNDAMENTALS 6/13-15/17.SA

Paid by Check #149749 05/18/2017 05/30/2017 05/18/2017 05/19/2017 05/30/2017 345.00

Vendor 13029 - TEXAS FORENSIC ASSOCIATES Totals Invoices 1 $345.00

Vendor 10330 - TEXAS GANG INVESTIGATORS ASSOCCERDA.6/17 REG CERDA-2017 TGIA ANNUAL

CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

CIELENCKI.6/17 REG CIELENCKI-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

DOWNS.6/17 REG DOWNS-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

HATHAWAY.6/17 REG HATHAWAY-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

NORMAN.6/17 REG NORMAN-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

THOMAS.6/17 REG THOMAS-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SAN ANTONIO

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

VILLARREAL.6/17 REG VILLARREAL-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SA

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

WASHINGTON.6/17 REG WASHINGTON-2017 TGIA ANNUAL CONFERENCE 6/25-30/17.SA

Paid by Check #149470 04/18/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 275.00

Vendor 10330 - TEXAS GANG INVESTIGATORS ASSOC Totals Invoices 8 $2,200.00

Vendor 11842 - TEXAS PARKS & WILDLIFEAPR17STMT JP#4 TPW COLLECTIONS.4/17 Paid by Check #149512 04/30/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 43.35

Vendor 11842 - TEXAS PARKS & WILDLIFE Totals Invoices 1 $43.35




Summary Listing






Vendor 12827 - TEXAS PARKS & WILDLIFEAPR17STMT JP#4 TPW COLLECTIONS.4/17 Paid by Check #149539 04/30/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 255.00PO#3098 REG (8)-MARINE SAFETY

OFFICER CLASS 5/17/17.SEGUINPaid by Check #149736 05/19/2017 05/30/2017 05/19/2017 05/23/2017 05/30/2017 200.00


Vendor 12968 - TEXAS PRISONER TRANSPORTATION SERVICES26265 TRANSPORT INMATE FROM

LUXORA,AZ TO GCSOPaid by Check #149314 04/11/2017 05/02/2017 04/11/2017 04/18/2017 05/02/2017 667.60

17 TRANSPORT PRISONER FROM PINEKNOT,KY TO GCSO

Paid by Check #149745 05/02/2017 05/30/2017 05/02/2017 05/09/2017 05/30/2017 1,003.30

Vendor 12968 - TEXAS PRISONER TRANSPORTATION SERVICES Totals Invoices 2 $1,670.90

Vendor 6911 - TEXAS STATE UNIVERSITY/SAN MARCOSRODRIGUEZ.7/17 REG RODRIGUEZ-FY17

LEGISLATIVE UPDATE 7/23-24/17.SAN MARCOS

Paid by Check #149233 04/10/2017 05/02/2017 04/10/2017 04/24/2017 05/02/2017 150.00

JAHNS.8/17 REG JAHNS-FY17 LEGISLATIVE UPDATE 8/6/17.CORPUS

Paid by Check #149426 04/13/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 150.00

AVILES.7/17 REG AVILES-FY17 LEGISLATIVE UPDATE 7/23-24/17.SAN MARCOS

Paid by Check #149232 04/18/2017 05/02/2017 04/18/2017 04/24/2017 05/02/2017 150.00

EROVICK.7/17 REG-EROVICK-FY17 LEGISLATIVE UPDATE 7/23/-24/17.SAN MARCOS

Paid by Check #149428 04/18/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 150.00

IBARRA.7/17 REG IBARRA-FY17 NEW COURT PERSONNEL 7/10-12/17.ROCKWALL

Paid by Check #149231 04/20/2017 05/02/2017 04/20/2017 04/26/2017 05/02/2017 150.00

TERRY.8/17 REG TERRY-FY17 LEGISLATIVE UPDATE 8/6-7/17.CORPUS

Paid by Check #149427 04/27/2017 05/16/2017 05/11/2017 05/02/2017 05/16/2017 150.00

AVALOS.7/17 REG AVALOS-FY17 LEGISLATIVE UPDATE 7/23-24/17.SAN MARCOS

Paid by Check #149640 05/09/2017 05/30/2017 05/09/2017 05/18/2017 05/30/2017 150.00

IBARRA.7/17. REG IBARRA-FY17 LEGISLATIVE UPDATE 7/23-24/17.SAN MARCOS

Paid by Check #149641 05/09/2017 05/30/2017 05/09/2017 05/18/2017 05/30/2017 150.00




Summary Listing


Vendor 6911 - TEXAS STATE UNIVERSITY/SAN MARCOSSACHTLEBEN.7/17 REG SACHTLEBEN-FY17

LEGISLATIVE UPDATE 7/16-17/17.SA

Paid by Check #149639 05/16/2017 05/30/2017 05/16/2017 05/18/2017 05/30/2017 150.00

Vendor 6911 - TEXAS STATE UNIVERSITY/SAN MARCOS Totals Invoices 9 $1,350.00

Vendor 10668 - TFS LEASING A PROGRAM OF DE LAGE54206168 DIST CLK COPIER LEASE

CGH213312 5/1-31/17Paid by Check #149479 04/15/2017 05/16/2017 05/11/2017 04/24/2017 05/16/2017 470.00

Vendor 10668 - TFS LEASING A PROGRAM OF DE LAGE Totals Invoices 1 $470.00

Vendor 12932 - THE DUNMORE LAW FIRM PLLC161089CV.033017 CLACK-COURT APPOINTED


161836CV.021317 HERRERA,JIMENEZ-COURT APPOINTED ATTORNEY

Paid by Check #149313 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 120.00

Vendor 12932 - THE DUNMORE LAW FIRM PLLC Totals Invoices 2 $390.00

Vendor 11135 - THE HOTEL AT AUBURN UNIVERSITYADAM.5/17 HOTEL ADAM-ELECTION CENTER

CERA CLASSES 5/8-13/17.AUBURN,AL

Paid by Check #149261 03/13/2017 05/02/2017 04/11/2017 03/13/2017 05/02/2017 605.68

Vendor 11135 - THE HOTEL AT AUBURN UNIVERSITY Totals Invoices 1 $605.68

Vendor 12399 - THE LAW OFFICE OF LT COLLEY161325CV.050117 MAGALLANES-COURT APPOINTED

ATTORNEY,MEDIATIONPaid by EFT #564 05/05/2017 05/30/2017 05/05/2017 05/12/2017 05/30/2017 360.00

Vendor 12399 - THE LAW OFFICE OF LT COLLEY Totals Invoices 1 $360.00

Vendor 8091 - THE LAW OFFICES OF PATTON L. ZARATE13-2538-CR PANIAGUA-COURT APPOINTED


14-0931-CR SALAZAR-COURT APPOINTED ATTORNEY

Paid by Check #149449 04/26/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

15-1780-CR SALAZAR-COURT APPOINTED ATTORNEY

Paid by Check #149449 04/26/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 600.00

14-2382-CR WOODS-COURT APPOINTED ATTORNEY

Paid by Check #149658 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 600.00

Vendor 8091 - THE LAW OFFICES OF PATTON L. ZARATE Totals Invoices 4 $2,400.00

Vendor 12527 - THE MOLINA LAW PRACTICE16-1945-CR LEAL-COURT APPOINTED


16-2424-CR RECTOR-COURT APPOINTED ATTORNEY

Paid by Check #149717 05/16/2017 05/30/2017 05/16/2017 05/18/2017 05/30/2017 600.00




Summary Listing


Vendor 12527 - THE MOLINA LAW PRACTICE12-1825-CR ZALUDEK-COURT APPOINTED


Vendor 12527 - THE MOLINA LAW PRACTICE Totals Invoices 3 $1,850.00

Vendor 10778 - THE OLD LAW FIRM PCVDC.MTG.5/3/17 VETERANS DRUG COURT 5/3/17 Paid by Check #149484 05/03/2017 05/16/2017 05/03/2017 05/08/2017 05/16/2017 100.00

Vendor 10778 - THE OLD LAW FIRM PC Totals Invoices 1 $100.00

Vendor 12686 - ROBERT THIBODEAUX5/18-20/17 ADV PER DIEM-4TH ANNUAL TX

CIT CONFERENCE 5/17-20/17.S.PADRE

Paid by Check #149301 03/29/2017 05/02/2017 04/11/2017 04/21/2017 05/02/2017 100.00

Vendor 12686 - ROBERT THIBODEAUX Totals Invoices 1 $100.00

Vendor 8858 - THORN + GRAVES ARCHITECTS PLLC12644 R&B REMODEL-INITIAL PMT,SCH

DESIGN PHASE 10%,MEP DESIGN 15%

Paid by EFT #559 05/12/2017 05/30/2017 05/12/2017 05/19/2017 05/30/2017 11,111.54

Vendor 8858 - THORN + GRAVES ARCHITECTS PLLC Totals Invoices 1 $11,111.54

Vendor 6349 - TIME WARNER CABLE0235005.5/17 COUNTY INTERNET

CONNECTION 5/17Paid by Check #149220 04/22/2017 05/02/2017 04/22/2017 04/26/2017 05/02/2017 2,842.27

0422314.5/17 JUV/R&B WIRELESS INTERNET CONNECTION 5/17

Paid by Check #149222 04/23/2017 05/02/2017 04/23/2017 04/26/2017 05/02/2017 276.43

0362907.5/17 SCHERTZ TAX TV/CABLE SERVICE 5/17

Paid by Check #149219 04/24/2017 05/02/2017 04/24/2017 04/26/2017 05/02/2017 41.08

0046612.5/17 JP#1 PHONE & INTERNET SERVICE 5/17

Paid by Check #149221 04/25/2017 05/02/2017 04/25/2017 04/26/2017 05/02/2017 610.08

0238249.5/17 EMERG MGMT WIRELESS INTERNET CONNECTION 5/17

Paid by Check #149413 05/01/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 80.37

0284938.5/17 JP#4 FIBER CONNECTION 5/17 Paid by Check #149411 05/02/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 1,198.860305443.5/17 SCHERTZ BLDG FIBER

CONNECTION 5/17Paid by Check #149412 05/02/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 2,486.25

0385586.5/17 SHERIFF FIBER CONNECTION 5/17

Paid by Check #149410 05/03/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 2,056.18

0053923.6/17 JP#1 FIBER CONNECTION 6/17 Paid by Check #149554 05/09/2017 05/16/2017 05/09/2017 05/15/2017 05/16/2017 922.430453129.6/17 SHERIFF TV/CABLE SERVICE 6/17 Paid by Check #149629 05/14/2017 05/30/2017 05/14/2017 05/15/2017 05/30/2017 102.29

Vendor 6349 - TIME WARNER CABLE Totals Invoices 10 $10,616.24

Vendor 12755 - TOBIAS STOUT LAW OFFICEJ-17-25.042117 COURT APPOINTED ATTORNEY Paid by EFT #528 04/21/2017 05/02/2017 04/21/2017 04/25/2017 05/02/2017 50.00J-17-49 COURT APPOINTED ATTORNEY Paid by EFT #528 04/21/2017 05/02/2017 04/21/2017 04/25/2017 05/02/2017 50.00




Summary Listing


Vendor 12755 - TOBIAS STOUT LAW OFFICEJ-16-70 COURT APPOINTED ATTORNEY Paid by EFT #552 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 25.00J-17-48 COURT APPOINTED ATTORNEY Paid by EFT #552 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 25.00J-17-50 COURT APPOINTED ATTORNEY Paid by EFT #552 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 50.00J-17-05.042617 COURT APPOINTED ATTORNEY Paid by EFT #552 04/26/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 50.00J-16-70.042817 COURT APPOINTED ATTORNEY Paid by EFT #552 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 25.00J-17-48.042817 COURT APPOINTED ATTORNEY Paid by EFT #552 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 25.00J-17-53 COURT APPOINTED ATTORNEY Paid by EFT #552 04/28/2017 05/16/2017 05/11/2017 05/03/2017 05/16/2017 50.00J-17-54 COURT APPOINTED ATTORNEY Paid by EFT #552 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 50.00J-17-55 COURT APPOINTED ATTORNEY Paid by EFT #552 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 50.00J-17-56 COURT APPOINTED ATTORNEY Paid by EFT #552 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 50.00J-17-62 COURT APPOINTED ATTORNEY Paid by EFT #552 05/08/2017 05/16/2017 05/08/2017 05/11/2017 05/16/2017 50.00J-17-05.051017 COURT APPOINTED ATTORNEY Paid by EFT #569 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 50.00J-17-63 COURT APPOINTED ATTORNEY Paid by EFT #569 05/10/2017 05/30/2017 05/10/2017 05/11/2017 05/30/2017 50.00J-15-109.051217 COURT APPOINTED ATTORNEY Paid by EFT #569 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 50.00J-16-123.051217 COURT APPOINTED ATTORNEY Paid by EFT #569 05/12/2017 05/30/2017 05/12/2017 05/16/2017 05/30/2017 50.00J-16-37.051717 COURT APPOINTED ATTORNEY Paid by EFT #569 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 50.00J-17-04.051717 COURT APPOINTED ATTORNEY Paid by EFT #569 05/17/2017 05/30/2017 05/17/2017 05/18/2017 05/30/2017 50.00

Vendor 12755 - TOBIAS STOUT LAW OFFICE Totals Invoices 19 $850.00

Vendor 12266 - TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC1008007.4/17 JP#1 PERSON SEARCHES 4/17 Paid by Check #149520 05/01/2017 05/16/2017 05/01/2017 05/02/2017 05/16/2017 71.00211897.4/17 CLEAR PERSON SEARCH 4/17 Paid by Check #149708 05/01/2017 05/30/2017 05/01/2017 05/02/2017 05/30/2017 475.50

Vendor 12266 - TRANSUNION RISK AND ALTERNATIVE DATA SOLUTIONS INC Totals Invoices 2 $546.50

Vendor 7805 - TRI-COUNTY TOWING3017 GC#15015-TOW VEHICLE TO

R&BPaid by Check #149443 04/05/2017 05/16/2017 05/11/2017 04/11/2017 05/16/2017 250.00

Vendor 7805 - TRI-COUNTY TOWING Totals Invoices 1 $250.00

Vendor 11442 - TRIPLE R ELECTRIC INC5467 JUSTICE CENTER-GENERATOR-

A/C POWER SOURCE Paid by Check #149502 04/24/2017 05/16/2017 05/11/2017 04/27/2017 05/16/2017 1,060.91

Vendor 11442 - TRIPLE R ELECTRIC INC Totals Invoices 1 $1,060.91

Vendor 12416 - TRIPLE S STEEL SUPPLY LLCSAN IV-889802 EMC-RAILS Paid by Check #149290 04/03/2017 05/02/2017 04/03/2017 04/06/2017 05/02/2017 198.00

Vendor 12416 - TRIPLE S STEEL SUPPLY LLC Totals Invoices 1 $198.00

Vendor 12656 - WILLIAM NORTON TROY15-2433-CV STATE OF TX V $65,000 & 2004

FORD EXPEDITION-COURT APPOINTED ATY

Paid by EFT #567 03/02/2017 05/30/2017 05/11/2017 03/06/2017 05/30/2017 600.00




Summary Listing


Vendor 12656 - WILLIAM NORTON TROYCCL-17-0386 MEDRANO-COURT APPOINTED


#17-00356 WASHBURN-COURT APPOINTED ATTORNEY

Paid by EFT #525 04/20/2017 05/02/2017 04/20/2017 04/24/2017 05/02/2017 600.00

16-2637-CR HERBER-COURT APPOINTED ATTORNEY

Paid by EFT #549 05/01/2017 05/16/2017 05/01/2017 05/03/2017 05/16/2017 600.00

CCL-16-0984 DERNBACH-COURT APPOINTED ATTORNEY

Paid by EFT #549 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 274.20

CCL-16-1276 LUNA-COURT APPOINTED ATTORNEY

Paid by EFT #549 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 266.00

#16-01913 MEDRANO-COURT APPOINTED ATTORNEY

Paid by EFT #549 05/08/2017 05/16/2017 05/08/2017 05/11/2017 05/16/2017 600.00

CCL-16-0738 CASTILLO-CHAVEZ-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 90.43


Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 90.44


Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 90.43

CCL-17-0180 TRASK-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 150.00

CCL-17-0235 BUSTOS-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 150.00

CCL-17-0456 MEDRANO-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/15/2017 05/30/2017 05/15/2017 05/16/2017 05/30/2017 150.00

17-0269-CR THORDSEN-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/16/2017 05/30/2017 05/16/2017 05/18/2017 05/30/2017 600.00

17-1047-CR ORTIZ-COURT APPOINTED ATTORNEY

Paid by EFT #567 05/16/2017 05/30/2017 05/16/2017 05/18/2017 05/30/2017 600.00

Vendor 12656 - WILLIAM NORTON TROY Totals Invoices 15 $4,936.50

Vendor 4262 - TSC STORES570682 EDDIE-DOG FOOD

(2),STAIN/ODOR REMOVER Paid by Check #149384 04/14/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 105.97

572446 SHOP-RUBBER MATS(10) Paid by Check #149606 04/25/2017 05/30/2017 05/11/2017 05/02/2017 05/30/2017 249.90572645 HART-DOG FOOD(2) Paid by Check #149384 04/25/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 87.98418632 LORBY-DOG FOOD(2) Paid by Check #149384 04/27/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 93.98

Vendor 4262 - TSC STORES Totals Invoices 4 $537.83

Vendor 11535 - TRENT J. TWITERO26124V3784.3/17 #01226-04 INMATE MEDICAL


Vendor 11535 - TRENT J. TWITERO Totals Invoices 1 $60.10




Summary Listing


Vendor 6425 - TX JUSTICE COURT JUDGES ASSNFRIESENHAHN.4/17 REG FRIESENHAHN-TJCJA EVICT:

WINDOW-WRIT 4/3-4/17.R.ROCKPaid by Check #149415 01/25/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 25.00

TORRENCE.4/17 REG TORRENCE-TJCJA EVICT: WINDOW-WRIT 4/3-4/17.R.ROCK

Paid by Check #149415 01/25/2017 05/16/2017 05/11/2017 05/04/2017 05/16/2017 25.00

Vendor 6425 - TX JUSTICE COURT JUDGES ASSN Totals Invoices 2 $50.00

Vendor 12427 - TXTAG3/18-19/17 TOLL FEES-AG-RODEO AUSTIN

3/18-19/17.AUSTINPaid by Check #149523 04/01/2017 05/16/2017 05/11/2017 05/08/2017 05/16/2017 50.10

2/28/2017 TOLL FEES-CA-ESTABLISHING INNOCENCE/GUILT CONF 2/28-3/3/17.PLANO

Paid by Check #149291 04/03/2017 05/02/2017 04/03/2017 04/25/2017 05/02/2017 17.29

3/2/17 TOLL FEES-CA-ESTABLISHING INNOCENCE/GUILT CONF 2/28-3/3/17.PLANO

Paid by Check #149291 04/10/2017 05/02/2017 04/10/2017 04/25/2017 05/02/2017 20.38

4/10/17 TOLL FEES-EMC-EIMUC(MGT314) COURSE 4/10-14/17.COLLEGE STATION

Paid by Check #149713 04/24/2017 05/30/2017 05/11/2017 05/08/2017 05/30/2017 10.98

3/19/17 TOLL FEES-AG-RODEO AUSTIN 3/19/17.AUSTIN

Paid by Check #149713 05/07/2017 05/30/2017 05/07/2017 05/19/2017 05/30/2017 6.74

3/30/17 TOLL FEES-AG-MULTI COUNTY PROGRAM PLANNING 3/30/17.AUSTIN

Paid by Check #149713 05/07/2017 05/30/2017 05/07/2017 05/19/2017 05/30/2017 14.53

4/8/17 TOLL FEES-AG-ROBERTSON COUNTY FAIR 4/8/17.HEARNE

Paid by Check #149713 05/07/2017 05/30/2017 05/07/2017 05/19/2017 05/30/2017 31.87

Vendor 12427 - TXTAG Totals Invoices 7 $151.89

Vendor 8349 - TYLER TECHNOLOGIES, INC.020-13956 ODYSSEY-ESIGNATURE

SOFTWARE CONFIGURATION,TRAINING 3/17

Paid by Check #149246 04/13/2017 05/02/2017 04/13/2017 04/25/2017 05/02/2017 778.19

Vendor 8349 - TYLER TECHNOLOGIES, INC. Totals Invoices 1 $778.19

Vendor 1614 - U S POSTMASTERHR.4/25/17 POSTAGE-5 ROLLS.49 STAMPS Paid by Check #149192 04/25/2017 05/02/2017 04/25/2017 04/25/2017 05/02/2017 245.00COMM.5/3/17 POSTAGE-15 ROLLS .49 STAMPS Paid by Check #149360 05/03/2017 05/16/2017 05/03/2017 05/03/2017 05/16/2017 735.00JAIL.5/3/17 POSTAGE-15 ROLLS .49 STAMPS Paid by Check #149361 05/03/2017 05/16/2017 05/03/2017 05/03/2017 05/16/2017 490.00CCL2.5/8/17 POSTAGE-100 BOOKS OF

STAMPSPaid by Check #149362 05/08/2017 05/16/2017 05/08/2017 05/08/2017 05/16/2017 980.00

Vendor 1614 - U S POSTMASTER Totals Invoices 4 $2,450.00

Vendor 1640 - U S POSTMASTERCONST#2.5/2/17 POSTAGE-1 ROLL .49 STAMPS Paid by Check #149363 05/02/2017 05/16/2017 05/02/2017 05/02/2017 05/16/2017 49.00




Summary Listing


Vendor 1640 - U S POSTMASTERENVHEALTH.5/17 POSTAGE STAMPS Paid by Check #149589 05/11/2017 05/30/2017 05/11/2017 05/15/2017 05/30/2017 317.80

Vendor 1640 - U S POSTMASTER Totals Invoices 2 $366.80

Vendor 7552 - UNIVERSITY OF TEXAS @ AUSTINKIEL.5/17 REG T.KIEL-UT LAW CLE CONF

5/17-19/17.SAN MARCOSPaid by Check #149240 04/20/2017 05/02/2017 04/20/2017 04/20/2017 05/02/2017 230.00

CROW.5/17 REG(3)-CO & DIST CLERK LEGAL EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149557 05/15/2017 05/16/2017 05/15/2017 05/15/2017 05/16/2017 230.00

LOMBARD.5/17 REG(3)-CO & DIST CLERK LEGAL EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149557 05/15/2017 05/16/2017 05/15/2017 05/15/2017 05/16/2017 230.00

URRUTIA.5/17 REG(3)-CO & DIST CLERK LEGAL EDUCATION 5/17-19/17.SAN MARCOS

Paid by Check #149557 05/15/2017 05/16/2017 05/15/2017 05/15/2017 05/16/2017 230.00

Vendor 7552 - UNIVERSITY OF TEXAS @ AUSTIN Totals Invoices 4 $920.00

Vendor 3165 - UPS AND GROUNDS4856 COUNTY ATTORNEY-DOOR

SIGNSPaid by Check #149374 03/31/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 103.75

187815 SHIP PCKG TO AUSTIN(RABIES) Paid by Check #149374 04/03/2017 05/16/2017 05/11/2017 04/04/2017 05/16/2017 14.69187890 SHIP PCKG TO TEXAS

COMMISSION ON JAIL STANDARDS

Paid by Check #149374 04/04/2017 05/16/2017 05/11/2017 04/06/2017 05/16/2017 9.31

188112 SHIP PCKG TO TDCJ Paid by Check #149374 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 13.20188113 SHIP PCKG TO TDCJ Paid by Check #149374 04/12/2017 05/16/2017 05/11/2017 04/17/2017 05/16/2017 13.74188421 SHIP PCKG TO FLEETCORP Paid by Check #149374 04/25/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 12.714935 NAME PLATES-

K.RANFT,R.MENDOZAPaid by Check #149592 05/05/2017 05/30/2017 05/05/2017 05/05/2017 05/30/2017 78.00

Vendor 3165 - UPS AND GROUNDS Totals Invoices 7 $245.40

Vendor 7483 - DIANA VARGAS3/30/17 COURT REPORTERS FEE CPS &

15-1272-CV 3/30/17 & 4/10/17Paid by Check #149238 04/10/2017 05/02/2017 04/10/2017 04/24/2017 05/02/2017 700.00

4/13/17 COURT REPORTERS FEE CPS 4/13/17

Paid by Check #149438 04/13/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 350.00

4/27/17 CPS COURT REPORTERS FEE 16-0229-CV

Paid by Check #149648 05/03/2017 05/30/2017 05/03/2017 05/12/2017 05/30/2017 250.00

Vendor 7483 - DIANA VARGAS Totals Invoices 3 $1,300.00




Summary Listing


Vendor 12664 - VARIDESK, LLCIVC-2-228110 VARIDESK PROPLUS36(4) Paid by Check #149529 04/11/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 1,580.00

Vendor 12664 - VARIDESK, LLC Totals Invoices 1 $1,580.00

Vendor 11813 - JULISSA MARIE VELACCL-17-0254 RIVERA-COURT APPOINTED


CCL-17-0194 CASTELLON III-COURT APPOINTED ATTORNEY

Paid by EFT #543 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 100.00

CCL-17-0202 TAMEZ-COURT APPOINTED ATTORNEY

Paid by EFT #543 05/03/2017 05/16/2017 05/03/2017 05/04/2017 05/16/2017 100.00

16-2640-CR LOPEZ-COURT APPOINTED ATTORNEY

Paid by EFT #543 05/05/2017 05/16/2017 05/05/2017 05/09/2017 05/16/2017 600.00

16-1594-CR SEILER-COURT APPOINTED ATTORNEY

Paid by EFT #561 05/18/2017 05/30/2017 05/18/2017 05/23/2017 05/30/2017 600.00

Vendor 11813 - JULISSA MARIE VELA Totals Invoices 5 $1,500.00

Vendor 6805 - VERIZON WIRELESS421835304.4/17 EMER MGMT WIRELESS

INTERNET CELL PHONE SERVICE 4/17

Paid by Check #149423 04/20/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 90.66

2056-1.4/17 ELECTIONS WIRELESS MODEMS 4/17

Paid by Check #149555 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 280.42

2056-2.4/17 ELECTIONS WIRELESS MODEMS 4/17

Paid by Check #149555 05/01/2017 05/16/2017 05/01/2017 05/15/2017 05/16/2017 16.65

742012272.4/17 CONST #3 & #4,JP#3 WIRELESS INTERNET SERVICE 4/17

Paid by Check #149555 05/01/2017 05/16/2017 05/01/2017 05/11/2017 05/16/2017 265.93

Vendor 6805 - VERIZON WIRELESS Totals Invoices 4 $653.66

Vendor 8918 - VISA5278.4/1/17 DIXIE FLAG CO-TEXAS FLAG

(REPLACEMENT)Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 55.10

5278.4/14/17 TAX OFFICE-CONST#1 GC#16591-STATE INSPECTION FEE

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 10.50

5278.4/7/17. SOUTHWEST-WITNESS CASE#16-1577-CR-A 4/11/17.DENVER

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 385.98

5278.4/7/17.. SOUTHWEST-WITNESS CASE#16-1577-CR-A 4/11/17.DENVER

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 (192.00)

5278.4/7/17.1 ASCOT TRAVEL-FLIGHTS FOR VICTIM/WITNESS(3) 16-1577-CR-A

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 1,873.80

5278.4/7/17.4 ASCOT TRAVEL-FLIGHTS FOR VICTIM/WITNESS(3) 16-1577-CR-A

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 263.20




Summary Listing


Vendor 8918 - VISA5278.4/9/17 PARADIGM IMAGING-GRAPH

TECH SCANNING SOFTWARE & DRIVERS UPGRADE

Paid by Check #149466 04/23/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 49.95

Vendor 8918 - VISA Totals Invoices 7 $2,446.53

Vendor 12892 - WAGE WORKS0417-DR5078 04/01/17 - 04/30/17 Paid by Check #3804 04/01/2017 05/16/2017 05/16/2017 05/10/2017 05/16/2017 592.01

Vendor 12892 - WAGE WORKS Totals Invoices 1 $592.01

Vendor 5583 - WAL MARTPO#2423 ICE CREAM,SODAS Paid by Check #149211 04/12/2017 05/02/2017 04/12/2017 04/20/2017 05/02/2017 37.90PO#2623 FLASHLIGHTS,KABOOM CLEANER Paid by Check #149211 04/17/2017 05/02/2017 04/17/2017 04/20/2017 05/02/2017 119.78PO#2744 BOTTLE WATER,COFFEE,PAPER

TOWELSPaid by Check #149400 04/25/2017 05/16/2017 05/11/2017 04/26/2017 05/16/2017 62.41

PO#2764. CLEANING SUPPLIES Paid by Check #149400 04/26/2017 05/16/2017 05/11/2017 05/01/2017 05/16/2017 223.26PO#2710 ICE CREAM,SODAS Paid by Check #149620 05/01/2017 05/30/2017 05/01/2017 05/12/2017 05/30/2017 37.88PO#2715 HAND SANITIZER Paid by Check #149620 05/01/2017 05/30/2017 05/01/2017 05/12/2017 05/30/2017 27.85

Vendor 5583 - WAL MART Totals Invoices 6 $509.08

Vendor 7514 - LESLEY WASHINGTON5/8-10/17 ADV PER DIEM-TYLER CONNECT

CONF 5/7-10/17.SAN ANTONIOPaid by Check #149239 03/29/2017 05/02/2017 04/11/2017 03/31/2017 05/02/2017 100.00

5/8-10/17. REIMB PARKING-TYLER CONNECT CONF 5/7-10/17.SAN ANTONIO

Paid by Check #149649 05/11/2017 05/30/2017 05/11/2017 05/11/2017 05/30/2017 94.17

Vendor 7514 - LESLEY WASHINGTON Totals Invoices 2 $194.17

Vendor 10124 - MIKE WATTSPHONE.3/17 REIMB PORTION OF CELL PHONE


5/19/17 REIMB FOAM BOARDS CCL-16-0015

Paid by Check #149670 05/19/2017 05/30/2017 05/19/2017 05/23/2017 05/30/2017 14.58

Vendor 10124 - MIKE WATTS Totals Invoices 2 $64.58

Vendor 11454 - WC OF TEXAS1501535522 JUV PROB&DET GARBAGE

PICKUP 5/17Paid by Check #149692 05/05/2017 05/30/2017 05/05/2017 05/11/2017 05/30/2017 316.76

1501535523 COUNTY GARBAGE PICKUP 5/17 Paid by Check #149504 05/05/2017 05/16/2017 05/05/2017 05/08/2017 05/16/2017 770.72

Vendor 11454 - WC OF TEXAS Totals Invoices 2 $1,087.48




Summary Listing


Vendor 12851 - WEAVER10332588 SOC1 READINESS ASSESSMENT Paid by Check #149739 05/16/2017 05/30/2017 05/16/2017 05/18/2017 05/30/2017 6,000.00

Vendor 12851 - WEAVER Totals Invoices 1 $6,000.00

Vendor 1427 - WEST GROUP834541121 (436) TX VERNONS ANNO STAT

2016Paid by Check #149587 08/04/2016 05/30/2017 05/11/2017 05/15/2017 05/30/2017 1,379.50

835863935 (570) WEST LAW ACCESS 3/17 Paid by Check #149189 04/01/2017 05/02/2017 04/01/2017 04/10/2017 05/02/2017 1,141.15835947503 (437) TX RULES OF CIVIL

PROCEDURE,TX RULES OF COURT STATE V.1

Paid by Check #149356 04/04/2017 05/16/2017 05/11/2017 04/13/2017 05/16/2017 254.00

835958350 (450) TX RULES OF COURT STATE V.1 2017

Paid by Check #149189 04/04/2017 05/02/2017 04/04/2017 04/18/2017 05/02/2017 124.00

835963689 (436) TX VERN STAT(4),TX CR V1-3A(5),TX VERN STAT H&S V1-V4(2)

Paid by Check #149189 04/04/2017 05/02/2017 04/04/2017 04/24/2017 05/02/2017 3,026.00

836044460 (570) WEST LAW ACCESS 4/17 Paid by Check #149587 05/01/2017 05/30/2017 05/01/2017 05/08/2017 05/30/2017 1,141.15836078599 (475) WEST LAW ACCESS 4/17 Paid by Check #149356 05/01/2017 05/16/2017 05/01/2017 05/08/2017 05/16/2017 290.00

Vendor 1427 - WEST GROUP Totals Invoices 7 $7,355.80

Vendor 12742 - GREGORY L. WILSON160214CV.012517 SPENCE-COURT APPOINTED



Paid by Check #149532 04/27/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 342.00

17-0314-CV GUTIERREZ-COURT APPOINTED ATTORNEY

Paid by Check #149532 04/27/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 150.00

Vendor 12742 - GREGORY L. WILSON Totals Invoices 3 $1,470.00

Vendor 1772 - WILSON CULVERTS INC73893 CHURCH RD-CULVERTS Paid by Check #149364 04/07/2017 05/16/2017 05/11/2017 04/21/2017 05/16/2017 7,002.27

Vendor 1772 - WILSON CULVERTS INC Totals Invoices 1 $7,002.27

Vendor 4173 - JIM WOLVERTON4/12-26/17 MILEAGE 4/17 Paid by Check #149605 05/16/2017 05/30/2017 05/16/2017 05/16/2017 05/30/2017 128.13

Vendor 4173 - JIM WOLVERTON Totals Invoices 1 $128.13

Vendor 12097 - WRIGHT NATIONAL FLOOD INSURANCE COMPANY42115049384707 FLOOD COVERAGE 1101 ELBEL

RD SCHERTZ BLDG&CONTENTS 7/9/17-7/9/18

Paid by Check #149753 05/15/2017 05/30/2017 05/15/2017 05/19/2017 05/30/2017 2,400.00




Summary Listing


Vendor 12097 - WRIGHT NATIONAL FLOOD INSURANCE COMPANY42115049384807 FLOOD COVERAGE 307 W COURT

ST SEGUIN BLDG&CONTENTS 7/9/17-7/9/18

Paid by Check #149753 05/15/2017 05/30/2017 05/15/2017 05/19/2017 05/30/2017 1,448.00

Vendor 12097 - WRIGHT NATIONAL FLOOD INSURANCE COMPANY Totals Invoices 2 $3,848.00

Vendor 12761 - WYNDHAM SAN ANTONIO RIVERWALK HOTELEC059916.6/17 HOTEL TUMLINSON-LEADERSHIP

FOR SUPPORT STAFF CONF.6/5-8/17.SA

Paid by Check #149726 04/18/2017 05/30/2017 05/11/2017 04/18/2017 05/30/2017 426.72

Vendor 12761 - WYNDHAM SAN ANTONIO RIVERWALK HOTEL Totals Invoices 1 $426.72

Vendor 1468 - YORK CREEK V F DAPR17STMT MONTHLY BUDGET ALLOTMENT

4/17Paid by Check #149357 05/09/2017 05/16/2017 05/09/2017 05/09/2017 05/16/2017 4,999.19

Vendor 1468 - YORK CREEK V F D Totals Invoices 1 $4,999.19

Vendor 12129 - JACQUELINE ZAMBRANO4/17-20/17. REIMB RESORT FEE-45TH ANN

CO TREAS CONT ED 4/17-20/17.LOST PINES

Paid by Check #149516 04/28/2017 05/16/2017 05/11/2017 04/28/2017 05/16/2017 17.07

Vendor 12129 - JACQUELINE ZAMBRANO Totals Invoices 1 $17.07

Vendor 13027 - FELIPE ZAMOT12/9/16 REIMB-PSYCHOLOGICAL

TESTINGPaid by Check #149748 12/09/2016 05/30/2017 05/11/2017 01/19/2017 05/30/2017 425.00

Vendor 13027 - FELIPE ZAMOT Totals Invoices 1 $425.00

Vendor LEON DICKERSONJP117-75030 REFUND OVERPAYMENT OF

FINESPaid by Check #149321 04/24/2017 05/02/2017 04/24/2017 04/25/2017 05/02/2017 163.00

Vendor LEON DICKERSON Totals Invoices 1 $163.00

Vendor NORMA MALDONADOJP2-67973 REFUND OVERPAYMENT OF


Vendor NORMA MALDONADO Totals Invoices 1 $35.00

Vendor PASCACIO MEDINA-DURANJP117-74663 REFUND OVERPAYMENT OF


Vendor PASCACIO MEDINA-DURAN Totals Invoices 1 $193.00




Summary Listing


Vendor CAMDEN PROPERTY TRUSTJDC3-0416 OVERPAYMENT JDC3-0416 Paid by Check #149324 04/21/2017 05/02/2017 04/21/2017 04/21/2017 05/02/2017 41.00

Vendor CAMDEN PROPERTY TRUST Totals Invoices 1 $41.00

Vendor DARYN CHRISTOPHER RICEJP117-74623 REFUND OVERPAYMENT OF


Vendor DARYN CHRISTOPHER RICE Totals Invoices 1 $34.00

Vendor RICARDO RIOS17-00432 LOST PHONE CASE#17-00432 Paid by Check #149323 04/25/2017 05/02/2017 04/25/2017 04/25/2017 05/02/2017 649.99

Vendor RICARDO RIOS Totals Invoices 1 $649.99

Grand Totals Invoices 1259 $3,980,309.66




Summary Listing

vendor payment report for texas transparency …445307 stock;d.peele-camera cases paid by check...

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